ARTESIAN RESOURCES CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Expense
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $10.00 thousand for the 6-month period ending 2022-06-30, per its 10-Q filed 2022-08-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2022-08-05
- ARTESIAN RESOURCES CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2022-06-30 was $5.00K, a 5.66% decline year-over-year.
- ARTESIAN RESOURCES CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2022-03-31 was $5.00K, a 5.66% decline year-over-year.
- ARTESIAN RESOURCES CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2021-12-31 was $4.00K, a 29.82% decline year-over-year.
- ARTESIAN RESOURCES CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2021-09-30 was $4.40K, a 15.38% decline year-over-year.
- ARTESIAN RESOURCES CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2021 was $19.00K, a 9.52% decline from fiscal 2020.
- ARTESIAN RESOURCES CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2020 was $21.00K, a 8.70% decline from fiscal 2019.
- ARTESIAN RESOURCES CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2019 was $23.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|---|
| 2022-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $10.00K 10-Q · filed 2022-08-05 | $14.00K derived: sum of 3 quarters · filed 2022-08-05 | $18.40K derived: sum of 4 quarters · filed 2022-08-05 |
| 2022-03-31 | $5.00K 10-Q · filed 2022-05-05 | $9.00K derived: sum of 2 quarters · filed 2022-05-05 | $13.40K derived: sum of 3 quarters · filed 2022-05-05 | $18.70K derived: sum of 4 quarters · filed 2022-05-05 |
| 2021-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $8.40K derived: sum of 2 quarters · filed 2022-03-11 | $13.70K derived: sum of 3 quarters · filed 2022-03-11 | $19.00K 10-K · filed 2022-03-11 |
| 2021-09-30 | $4.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $9.70K derived: sum of 2 quarters · filed 2021-11-05 | $15.00K 10-Q · filed 2021-11-05 | $20.70K derived: sum of 4 quarters · filed 2021-11-05 |
| 2021-06-30 | $5.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $10.60K 10-Q · filed 2021-08-06 | $16.30K derived: sum of 3 quarters · filed 2021-08-06 | $21.50K derived: sum of 4 quarters · filed 2021-08-06 |
| 2021-03-31 | $5.30K 10-Q · filed 2021-05-06 | $11.00K derived: sum of 2 quarters · filed 2021-05-06 | $16.20K derived: sum of 3 quarters · filed 2021-05-06 | $21.30K derived: sum of 4 quarters · filed 2021-05-06 |
| 2020-12-31 | $5.70K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $10.90K derived: sum of 2 quarters · filed 2021-03-12 | $16.00K derived: sum of 3 quarters · filed 2021-03-12 | $21.00K 10-K · filed 2021-03-12 |
| 2020-09-30 | $5.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $10.30K derived: sum of 2 quarters · filed 2020-11-06 | $15.30K 10-Q · filed 2020-11-06 | $21.30K derived: sum of 4 quarters · filed 2020-11-06 |
| 2020-06-30 | $5.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $10.10K 10-Q · filed 2020-08-07 | $16.10K derived: sum of 3 quarters · filed 2020-08-07 | $22.10K derived: sum of 4 quarters · filed 2020-08-07 |
| 2020-03-31 | $5.00K 10-Q · filed 2020-05-07 | $11.00K derived: sum of 2 quarters · filed 2020-05-07 | $17.00K derived: sum of 3 quarters · filed 2020-05-07 | $24.20K derived: sum of 4 quarters · filed 2020-05-07 |
| 2019-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $12.00K derived: sum of 2 quarters · filed 2020-03-13 | $19.20K derived: sum of 3 quarters · filed 2020-03-13 | $23.00K 10-K · filed 2020-03-13 |
| 2019-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $13.20K derived: sum of 2 quarters · filed 2019-11-08 | $17.00K 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $7.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $11.00K 10-Q · filed 2019-08-09 | ||
| 2019-03-31 | $3.80K 10-Q · filed 2019-05-10 | |||
| 2018-09-30 | $2.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $7.20K derived: sum of 2 quarters · filed 2018-11-09 | $9.40K 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $7.20K 10-Q · filed 2018-08-09 | ||
| 2018-03-31 | $2.20K 10-Q · filed 2018-05-03 | |||
| 2017-09-30 | $2.00K 10-Q · filed 2017-11-03 | $3.50K derived: sum of 2 quarters · filed 2017-11-03 | $6.00K 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $1.50K 10-Q · filed 2017-08-04 | $3.60K 10-Q · filed 2017-08-04 | ||
| 2017-03-31 | $1.50K 10-Q · filed 2017-05-05 | |||
| 2016-09-30 | $400.00 10-Q · filed 2016-11-04 | $800.00 derived: sum of 2 quarters · filed 2016-11-04 | $3.30K 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $400.00 10-Q · filed 2016-08-05 | $1.40K 10-Q · filed 2016-08-05 | ||
| 2016-03-31 | $6.00K 10-Q · filed 2016-05-24 | |||
| 2015-09-30 | $5.00K 10-Q · filed 2016-11-04 | $10.00K derived: sum of 2 quarters · filed 2016-11-04 | $11.00K 10-Q · filed 2016-11-04 | |
| 2015-06-30 | $5.00K 10-Q · filed 2016-08-05 | $6.00K 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | $1.00K 10-Q · filed 2016-05-24 |