Artesian Resources ARTNA Accumulated Deferred Investment Tax Credit
Accumulated Deferred Investment Tax Credit at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedDeferredInvestmentTaxCredit.
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 accumulated deferred investment tax credit?
- Artesian Resources (ARTNA) reported accumulated deferred investment tax credit of $391K in Q1 2026.
- How has Artesian Resources's accumulated deferred investment tax credit changed year-over-year?
- Artesian Resources's accumulated deferred investment tax credit decreased by 3.5% year-over-year, from $405K to $391K.
- What is the long-term trend for Artesian Resources's accumulated deferred investment tax credit?
- Over 5 years (2020 to 2025), Artesian Resources's accumulated deferred investment tax credit has grown at a -3.5% compound annual growth rate (CAGR), from $473K to $395K.
- What does accumulated deferred investment tax credit mean?
- The cumulative balance of investment tax credits that have been deferred and are being amortized over the useful life of the related utility assets. This accounting treatment aligns the tax benefit with the depreciation of the underlying infrastructure. It serves as a non-cash component that impacts the company's effective tax rate and long-term capital cost recovery.