ARTESIAN RESOURCES CORPORATION Increase (Decrease) in Income Taxes
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Increase (Decrease) in Income Taxes of $763.00 thousand for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-05-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2019-05-10
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes for the quarter ending 2019-03-31 was $763.00K, a 55.17% decline year-over-year.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes for the quarter ending 2018-12-31 was $1.40M.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes for the quarter ending 2018-09-30 was -$1.91M.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes for the quarter ending 2018-06-30 was $390.00K, a 4775.00% increase year-over-year.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes for fiscal 2018 was $1.58M.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes for fiscal 2017 was -$2.20M, a 272.38% decline from fiscal 2016.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes for fiscal 2016 was $1.28M, a 22.07% decline from fiscal 2015.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes for fiscal 2015 was $1.64M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2019-03-31 | $763.00K 10-Q · filed 2019-05-10 | $2.16M derived: sum of 2 quarters · filed 2019-05-10 | $252.00K derived: sum of 3 quarters · filed 2019-05-10 | $642.00K derived: sum of 4 quarters · filed 2019-05-10 |
| 2018-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$511.00K derived: sum of 2 quarters · filed 2019-03-15 | -$121.00K derived: sum of 3 quarters · filed 2019-03-15 | $1.58M 10-K · filed 2019-03-15 |
| 2018-09-30 | -$1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$1.52M derived: sum of 2 quarters · filed 2018-11-09 | $180.00K 10-Q · filed 2018-11-09 | -$927.00K derived: sum of 4 quarters · filed 2019-05-10 |
| 2018-06-30 | $390.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $2.09M 10-Q · filed 2018-08-09 | $985.00K derived: sum of 3 quarters · filed 2019-05-10 | -$46.00K derived: sum of 4 quarters · filed 2019-05-10 |
| 2018-03-31 | $1.70M 10-Q · filed 2019-05-10 | $595.00K derived: sum of 2 quarters · filed 2019-05-10 | -$436.00K derived: sum of 3 quarters · filed 2019-05-10 | -$428.00K derived: sum of 4 quarters · filed 2019-05-10 |
| 2017-12-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$2.14M derived: sum of 2 quarters · filed 2019-03-15 | -$2.13M derived: sum of 3 quarters · filed 2019-03-15 | -$2.20M 10-K · filed 2019-03-15 |
| 2017-09-30 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$1.02M derived: sum of 2 quarters · filed 2018-11-09 | -$1.10M 10-Q · filed 2018-11-09 | -$1.20M derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$65.00K 10-Q · filed 2018-08-09 | -$173.00K derived: sum of 3 quarters · filed 2019-03-15 | -$158.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-03-31 | -$73.00K 10-Q · filed 2018-05-03 | -$181.00K derived: sum of 2 quarters · filed 2019-03-15 | -$166.00K derived: sum of 3 quarters · filed 2019-03-15 | -$95.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2016-12-31 | -$108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$93.00K derived: sum of 2 quarters · filed 2019-03-15 | -$22.00K derived: sum of 3 quarters · filed 2019-03-15 | $1.28M 10-K · filed 2019-03-15 |
| 2016-09-30 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $86.00K derived: sum of 2 quarters · filed 2017-11-03 | $1.39M 10-Q · filed 2017-11-03 | $530.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | $71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.37M 10-Q · filed 2017-08-04 | $515.00K derived: sum of 3 quarters · filed 2018-03-15 | $1.73M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-03-31 | $1.30M 10-Q · filed 2017-05-05 | $444.00K derived: sum of 2 quarters · filed 2018-03-15 | $1.66M derived: sum of 3 quarters · filed 2018-03-15 | $2.33M derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-31 | -$856.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $356.00K derived: sum of 2 quarters · filed 2018-03-15 | $1.02M derived: sum of 3 quarters · filed 2018-03-15 | $1.64M 10-K · filed 2018-03-15 |
| 2015-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $1.88M derived: sum of 2 quarters · filed 2016-11-04 | $2.50M 10-Q · filed 2016-11-04 | -$516.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | $669.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.28M 10-Q · filed 2016-08-05 | -$1.73M derived: sum of 3 quarters · filed 2017-03-10 | -$1.58M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | $615.00K 10-Q · filed 2016-05-24 | -$2.40M derived: sum of 2 quarters · filed 2017-03-10 | -$2.25M derived: sum of 3 quarters · filed 2017-03-10 | -$2.18M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | -$3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$2.87M derived: sum of 2 quarters · filed 2017-03-10 | -$2.79M derived: sum of 3 quarters · filed 2017-03-10 | -$2.61M 10-K · filed 2017-03-10 |
| 2014-09-30 | $144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $217.00K derived: sum of 2 quarters · filed 2015-11-06 | $399.00K 10-Q · filed 2015-11-06 | |
| 2014-06-30 | $73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $255.00K 10-Q · filed 2015-08-07 | ||
| 2014-03-31 | $182.00K 10-Q · filed 2015-05-07 | |||
| 2013-12-31 | -$334.00K 10-K · filed 2016-03-11 | |||
| 2012-12-31 | $252.00K 10-K · filed 2015-03-13 |