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ARTESIAN RESOURCES CORPORATION (ARTNB) Liability for Uncertainty in Income Taxes, Noncurrent

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ARTESIAN RESOURCES CORPORATION Liability for Uncertainty in Income Taxes, Noncurrent

ARTESIAN RESOURCES CORPORATION (ARTNB) had Liability for Uncertainty in Income Taxes, Noncurrent of $271.00 thousand as of 2019-12-31, per its 10-K filed 2020-03-13.

Discontinued › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent

us-gaap:LiabilityForUncertainTaxPositionsNoncurrent · last filed 2020-03-13

  • 2019-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $271.00K.
  • 2018-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $283.00K.
  • 2017-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $145.00K.
  • 2016-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $80.00K.
Period endLiability for Uncertainty in Income Taxes, Noncurrent
2019-12-31$271.00K
10-K · filed 2020-03-13
2018-12-31$283.00K
10-K · filed 2020-03-13
2017-12-31$145.00K
10-K · filed 2020-03-13
2016-12-31$80.00K
10-K · filed 2019-03-15
2015-12-31$247.00K
10-K · filed 2018-03-15
2014-12-31$179.00K
10-K · filed 2017-03-10
2013-12-31$0.00
10-K · filed 2016-03-11
2012-12-31$0.00
10-K · filed 2015-03-13