ARTESIAN RESOURCES CORPORATION Increase (Decrease) in Deferred Income Taxes
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Increase (Decrease) in Deferred Income Taxes of $1.69 million for the 6-month period ending 2019-06-30, per its 10-Q filed 2019-08-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-08-09
- ARTESIAN RESOURCES CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was $922.00K.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was $768.00K, a 29.73% increase year-over-year.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was $415.00K.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was -$1.80M.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in deferred income taxes for fiscal 2018 was -$899.00K.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in deferred income taxes for fiscal 2017 was -$8.21M.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in deferred income taxes for fiscal 2016 was -$5.46M.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in deferred income taxes for fiscal 2015 was -$5.10M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-06-30 | $922.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $1.69M 10-Q · filed 2019-08-09 | $2.10M derived: sum of 3 quarters · filed 2019-08-09 | $305.00K derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2019-03-31 | $768.00K 10-Q · filed 2019-05-10 | $1.18M derived: sum of 2 quarters · filed 2019-05-10 | -$617.00K derived: sum of 3 quarters · filed 2019-05-10 | -$723.00K derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2018-12-31 | $415.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$1.39M derived: sum of 2 quarters · filed 2019-03-15 | -$1.49M derived: sum of 3 quarters · filed 2019-08-09 | -$899.00K 10-K · filed 2019-03-15 | ||||
| 2018-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$1.91M derived: sum of 2 quarters · filed 2019-08-09 | -$1.31M 10-Q · filed 2018-11-09 | -$3.31M derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2018-06-30 | -$106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $486.00K 10-Q · filed 2019-08-09 | -$1.51M derived: sum of 3 quarters · filed 2019-08-09 | -$5.58M derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2018-03-31 | $592.00K 10-Q · filed 2019-05-10 | -$1.40M derived: sum of 2 quarters · filed 2019-05-10 | -$5.47M derived: sum of 3 quarters · filed 2019-05-10 | -$6.38M derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$6.06M derived: sum of 2 quarters · filed 2019-03-15 | -$6.97M derived: sum of 3 quarters · filed 2019-03-15 | -$8.21M 10-K · filed 2019-03-15 | ||||
| 2017-09-30 | -$4.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$4.97M derived: sum of 2 quarters · filed 2018-11-09 | -$6.21M 10-Q · filed 2018-11-09 | -$8.21M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-06-30 | -$908.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$2.15M 10-Q · filed 2018-08-09 | -$4.14M derived: sum of 3 quarters · filed 2019-03-15 | -$5.88M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-03-31 | -$1.24M 10-Q · filed 2018-05-03 | $1.24M 10-Q · filed 2017-05-05 | -$3.24M derived: sum of 2 quarters · filed 2019-03-15 | -$4.97M derived: sum of 3 quarters · filed 2019-03-15 | -$7.24M derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2016-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$3.73M derived: sum of 2 quarters · filed 2019-03-15 | -$6.01M derived: sum of 3 quarters · filed 2019-03-15 | -$5.46M 10-K · filed 2019-03-15 | ||||
| 2016-09-30 | -$1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$4.01M derived: sum of 2 quarters · filed 2017-11-03 | -$3.46M 10-Q · filed 2017-11-03 | $3.46M 10-Q · filed 2016-11-04 | -$12.59M derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2016-06-30 | -$2.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$1.73M 10-Q · filed 2017-08-04 | $1.73M 10-Q · filed 2016-08-05 | -$10.86M derived: sum of 3 quarters · filed 2018-03-15 | -$8.67M derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2016-03-31 | $543.00K 10-Q · filed 2017-05-05 | -$8.58M derived: sum of 2 quarters · filed 2018-03-15 | -$6.39M derived: sum of 3 quarters · filed 2018-03-15 | -$5.29M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | -$9.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$6.94M derived: sum of 2 quarters · filed 2018-03-15 | -$5.83M derived: sum of 3 quarters · filed 2018-03-15 | -$5.10M 10-K · filed 2018-03-15 | ||||
| 2015-09-30 | $2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $3.29M derived: sum of 2 quarters · filed 2016-11-04 | $4.03M 10-Q · filed 2016-11-04 | -$5.32M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.84M 10-Q · filed 2016-08-05 | -$7.51M derived: sum of 3 quarters · filed 2017-03-10 | -$5.97M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | $737.00K 10-Q · filed 2016-05-24 | -$8.61M derived: sum of 2 quarters · filed 2017-03-10 | -$7.08M derived: sum of 3 quarters · filed 2017-03-10 | -$6.78M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | -$9.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$7.81M derived: sum of 2 quarters · filed 2017-03-10 | -$7.51M derived: sum of 3 quarters · filed 2017-03-10 | -$7.25M 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | $1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.84M derived: sum of 2 quarters · filed 2015-11-06 | $2.10M 10-Q · filed 2015-11-06 | -$4.15M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $558.00K 10-Q · filed 2015-08-07 | -$5.68M derived: sum of 3 quarters · filed 2016-03-11 | -$4.17M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $258.00K 10-Q · filed 2015-05-07 | -$5.98M derived: sum of 2 quarters · filed 2016-03-11 | -$4.47M derived: sum of 3 quarters · filed 2016-03-11 | -$3.89M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | -$6.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$4.73M derived: sum of 2 quarters · filed 2016-03-11 | -$4.15M derived: sum of 3 quarters · filed 2016-03-11 | -$3.84M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $2.10M derived: sum of 2 quarters · filed 2014-11-07 | $2.40M 10-Q · filed 2014-11-07 | -$4.69M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | $581.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $884.00K 10-Q · filed 2014-08-08 | -$6.21M derived: sum of 3 quarters · filed 2015-03-13 | -$4.95M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | $303.00K 10-Q · filed 2014-05-09 | -$6.79M derived: sum of 2 quarters · filed 2015-03-13 | -$5.53M derived: sum of 3 quarters · filed 2015-03-13 | -$4.64M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | -$7.09M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$5.83M derived: sum of 2 quarters · filed 2015-03-13 | -$4.94M derived: sum of 3 quarters · filed 2015-03-13 | -$4.19M 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $2.15M derived: sum of 2 quarters · filed 2013-11-07 | $2.90M 10-Q · filed 2013-11-07 | -$5.01M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $891.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.64M 10-Q · filed 2013-08-08 | -$6.27M derived: sum of 3 quarters · filed 2014-03-14 | -$4.06M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | $750.00K 10-Q · filed 2013-05-08 | -$7.16M derived: sum of 2 quarters · filed 2014-03-14 | -$4.95M derived: sum of 3 quarters · filed 2014-03-14 | -$4.05M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | -$7.91M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$5.70M derived: sum of 2 quarters · filed 2014-03-14 | -$4.80M derived: sum of 3 quarters · filed 2014-03-14 | -$4.47M 10-K · filed 2014-03-14 | $4.47M 10-K · filed 2012-03-15 | |||
| 2011-09-30 | $2.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $3.12M derived: sum of 2 quarters · filed 2012-11-07 | $3.45M 10-Q · filed 2012-11-07 | |||||
| 2011-06-30 | $903.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $1.23M 10-Q · filed 2012-08-09 | ||||||
| 2011-03-31 | $330.00K 10-Q · filed 2012-05-08 | |||||||
| 2010-12-31 | -$3.48M 10-K · filed 2013-03-14 | $3.48M 10-K · filed 2012-03-15 | ||||||
| 2009-12-31 | $4.60M 10-K · filed 2012-03-15 |