Artesian Resources ARTNA Deferred Tax Liabilities Bond Retirement Costs
Deferred Tax Liabilities Bond Retirement Costs at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept artna:DeferredTaxLiabilitiesBondRetirementCosts.
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 liabilities bond retirement costs?
- Artesian Resources (ARTNA) reported deferred tax liabilities bond retirement costs of $831K in Q4 2025.
- What does deferred tax liabilities bond retirement costs mean?
- This liability represents the deferred tax consequences associated with costs incurred during the retirement of corporate bonds. It accounts for the timing differences between the tax deduction of these costs and their recognition in financial statements. Tracking this helps investors understand the tax implications of the company's debt management and capital structure decisions.