Artesian Resources ARTNA Deferred Tax Assets TCJA Gross Up
Deferred Tax Assets TCJA Gross Up at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept artna:DeferredTaxAssetsTCJAGrossUp.
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 deferred tax assets TCJA gross up?
- Artesian Resources (ARTNA) reported deferred tax assets TCJA gross up of $7.04M in Q4 2025.
- What does deferred tax assets TCJA gross up mean?
- This represents the gross-up adjustment to deferred tax assets resulting from changes in tax legislation, specifically related to the Tax Cuts and Jobs Act. It reflects the impact of tax rate changes on the valuation of future tax benefits. This metric is critical for understanding the company's effective tax rate and long-term tax planning strategy.