ARTESIAN RESOURCES CORPORATION Unrecognized Tax Benefits
ARTESIAN RESOURCES CORPORATION (ARTNB) had Unrecognized Tax Benefits of $243.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-16
- 2025-12-31: Unrecognized Tax Benefits $243.00K.
- 2024-12-31: Unrecognized Tax Benefits $221.00K.
- 2023-12-31: Unrecognized Tax Benefits $158.00K.
- 2022-12-31: Unrecognized Tax Benefits $146.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $243.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $221.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | $158.00K 10-K · filed 2026-03-16 | |
| 2022-12-31 | $146.00K 10-K · filed 2025-03-26 | |
| 2021-12-31 | $202.00K 10-K · filed 2024-03-18 | |
| 2020-12-31 | $209.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | $271.00K 10-K · filed 2022-03-11 | |
| 2018-12-31 | $283.00K 10-K · filed 2021-03-12 | |
| 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 | $179.00K 10-K · filed 2015-03-13 |