Artesian Resources ARTNA State
State at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
The official record: Artesian Resources’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Artesian Resources's state?
- Artesian Resources (ARTNA) reported state of $170.75K in Q4 2025.
- How has Artesian Resources's state changed year-over-year?
- Artesian Resources's state increased by 0.1% year-over-year, from $170.5K to $170.75K.
- What is the long-term trend for Artesian Resources's state?
- Over 2 years (2023 to 2025), Artesian Resources's state has grown at a -30.6% compound annual growth rate (CAGR), from $1.42M to $683K.
- What does state mean?
- The non-cash state and local income tax expense or benefit resulting from temporary differences between financial reporting and tax reporting. It represents future tax consequences of current operational activities.