ARTESIAN RESOURCES CORPORATION Deferred Tax Expense from Stock Options Exercised
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Deferred Tax Expense from Stock Options Exercised of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2026-03-16
- ARTESIAN RESOURCES CORPORATION deferred tax expense from stock options exercised for fiscal 2025 was $0.00.
- ARTESIAN RESOURCES CORPORATION deferred tax expense from stock options exercised for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ARTESIAN RESOURCES CORPORATION deferred tax expense from stock options exercised for fiscal 2023 was $410.00K, a 83.33% decline from fiscal 2022.
- ARTESIAN RESOURCES CORPORATION deferred tax expense from stock options exercised for fiscal 2022 was $2.46M, a 161.32% increase from fiscal 2021.
| Period end | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-16 |
| 2024-12-31 | $0.00 10-K · filed 2025-03-26 |
| 2023-12-31 | $410.00K 10-K · filed 2024-03-18 |
| 2022-12-31 | $2.46M 10-K · filed 2023-03-10 |
| 2021-12-31 | $941.00K 10-K · filed 2022-03-11 |
| 2020-12-31 | $799.00K 10-K · filed 2021-03-12 |
| 2019-12-31 | $526.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | $367.00K 10-K · filed 2019-03-15 |
| 2017-12-31 | $1.40M 10-K · filed 2018-03-15 |
| 2016-12-31 | $351.00K 10-K · filed 2017-03-10 |
| 2015-12-31 | $379.00K 10-K · filed 2016-03-11 |
| 2014-12-31 | $98.34K 10-K · filed 2015-03-13 |