MIDDLESEX WATER COMPANY Deferred Tax Liabilities, Other
MIDDLESEX WATER COMPANY (MSEX) had Deferred Tax Liabilities, Other of $814.00 thousand as of 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-19
- 2024-12-31: Deferred Tax Liabilities, Other $814.00K.
- 2023-12-31: Deferred Tax Liabilities, Other $612.00K.
- 2021-12-31: Deferred Tax Liabilities, Other $7.09M.
- 2020-12-31: Deferred Tax Liabilities, Other $7.34M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2024-12-31 | $814.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $612.00K 10-K/A · filed 2025-03-11 | |
| 2021-12-31 | $7.09M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $7.34M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $6.54M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $5.49M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $4.90M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $6.90M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $5.80M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $7.22M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $1.12M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $6.52M 10-K · filed 2014-03-05 | -$94.00K 10-K · filed 2013-03-07 |
| 2011-12-31 | -$718.00K 10-K · filed 2013-03-07 |
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