Artesian Resources ARTNA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Artesian Resources’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Artesian Resources's deferred tax assets?
- Artesian Resources (ARTNA) reported deferred tax assets of $55M in Q1 2026.
- How has Artesian Resources's deferred tax assets changed year-over-year?
- Artesian Resources's deferred tax assets increased by 5.5% year-over-year, from $52.12M to $55M.
- What is the long-term trend for Artesian Resources's deferred tax assets?
- Over 5 years (2020 to 2025), Artesian Resources's deferred tax assets has grown at a 1.7% compound annual growth rate (CAGR), from $50.31M to $54.76M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.