Artesian Resources ARTNA Amortization Of Deferred Income Tax Regulatory Liability
Amortization Of Deferred Income Tax Regulatory Liability at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept artna:AmortizationOfDeferredIncomeTaxRegulatoryLiability.
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 amortization of deferred income tax regulatory liability?
- Artesian Resources (ARTNA) reported amortization of deferred income tax regulatory liability of $325K in Q1 2026.
- How has Artesian Resources's amortization of deferred income tax regulatory liability changed year-over-year?
- Artesian Resources's amortization of deferred income tax regulatory liability decreased by 0.0% year-over-year, from $325K to $325K.
- What does amortization of deferred income tax regulatory liability mean?
- The non-cash recognition of regulatory liabilities related to deferred income taxes, typically resulting from changes in tax laws or regulatory rate-setting processes. It represents the reversal of previously deferred tax obligations that impact net income over time.