MIDDLESEX WATER COMPANY Deferred Tax Assets, Other
MIDDLESEX WATER COMPANY (MSEX) had Deferred Tax Assets, Other of $215.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxAssetsOther · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Other $215.00K.
- 2023-12-31: Deferred Tax Assets, Other -$612.00K.
- 2022-12-31: Deferred Tax Assets, Other -$671.00K; Deferred Tax Assets, Other as first filed $671.00K.
- 2021-12-31: Deferred Tax Assets, Other $524.00K; Deferred Tax Assets, Other as first filed -$524.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $215.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$612.00K 10-K · filed 2024-03-01 | |
| 2022-12-31 | -$671.00K 10-K · filed 2024-03-01 | $671.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | $524.00K 10-K/A · filed 2023-11-08 | -$524.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | -$271.00K 10-K · filed 2022-02-25 | |
| 2019-12-31 | -$399.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | -$109.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | -$72.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $421.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $176.00K 10-K · filed 2017-03-03 | |
| 2014-12-31 | $343.00K 10-K · filed 2016-03-04 | |
| 2013-12-31 | $325.00K 10-K · filed 2015-03-05 | |
| 2012-12-31 | $94.00K 10-K · filed 2014-03-05 |
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