Artesian Resources ARTNA Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Artesian Resources’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about Artesian Resources's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Artesian Resources's deferred taxes?
- Artesian Resources (ARTNA) reported deferred taxes of $235K in Q1 2026.
- How has Artesian Resources's deferred taxes changed year-over-year?
- Artesian Resources's deferred taxes increased by 257.7% year-over-year, from -$149K to $235K.
- What is the long-term trend for Artesian Resources's deferred taxes?
- Over 4 years (2021 to 2025), Artesian Resources's deferred taxes has grown at a -3.0% compound annual growth rate (CAGR), from $2.8M to $2.48M.
- What does deferred taxes mean?
- The total net change in deferred tax assets and liabilities during the period, reflecting the impact of timing differences on the company's tax position. It is a critical component for reconciling accounting income to taxable income and assessing long-term tax liabilities.