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Artesian Resources ARTNA Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Artesian Resources’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 12:28 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000863110-26-000055
| ASSETS | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Utility plant, at original cost (less accumulated depreciation - 2026- $205,600; 2025 - $202,077) | $$812,275 | 801,694 |
| Current assets | ||
| Cash and cash equivalents | 4,255 | 52 |
| Accounts and other receivables (less provision for expected credit loss 2026 - $349; 2025 - $340) | 12,911 | 9,489 |
| Income tax receivable | 57 | 769 |
| Unbilled operating revenues | 1,824 | 1,910 |
| Materials and supplies | 3,303 | 3,716 |
| Prepaid property taxes | 1,118 | 1,808 |
Item 1. - Financial Statements Page(s) ITEM 1 – FINANCIAL STATEMENTS
FAQ
- What is Artesian Resources's allowance for doubtful accounts receivable (current)?
- Artesian Resources (ARTNA) reported allowance for doubtful accounts receivable (current) of $349K in Q1 2026.
- How has Artesian Resources's allowance for doubtful accounts receivable (current) changed year-over-year?
- Artesian Resources's allowance for doubtful accounts receivable (current) decreased by 0.6% year-over-year, from $351K to $349K.
- What is the long-term trend for Artesian Resources's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Artesian Resources's allowance for doubtful accounts receivable (current) has grown at a -17.0% compound annual growth rate (CAGR), from $862K to $340K.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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