What does deferred tax liability property taxes mean?

This represents the deferred tax liability arising from timing differences between the recognition of property taxes for financial reporting and their deductibility for tax purposes. It reflects the company's obligation to pay future taxes as these temporary differences reverse. Monitoring this is essential for assessing the company's long-term tax obligations and cash flow planning.

Artesian Resources ARTNA Deferred Tax Liability Property Taxes

Deferred Tax Liability Property Taxes at other companies

Alpha and Omega SemiconductorAOSL

$13.19M-50.1%

LPL Financial HoldingsLPLA

$428.71M+43.8%

Hope BancorpHOPE

$5.27M+5,444%

Cadre HoldingsCDRE

$30.1M+66.3%

Hilton WorldwideHLT

$278M-6.1%

Keysight TechnologiesKEYS

$1M0.0%

Other financials

Income statement

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Revenue$27.8M+7.3%

Operating income$6.3M+13.2%

Net income$5.9M+9.2%

EPS (diluted)$0.57+7.5%

Balance sheet

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Cash & equivalents$4.3M+14.8%

Total debt$183.9M+4.3%

Total equity$252.8M+4.6%

Total assets$866.9M+7.2%

Cash flow

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Operating cash flow$8.6M-21.2%

CapEx$13.1M+26.4%

Free cash flow-$4.5M-904%

Valuation

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Market cap$342.67M0.0%

Enterprise value$522.27M+1.4%

P/E14.7×-1.3×

P/S3×-0.1×

Profitability

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Operating margin24.8%+0.1pp

Net margin20.3%+0.7pp

FCF margin-20.5%+103pp

Returns & leverage

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Return on equity9.4%+0.4pp

Debt / equity0.7×0.0×

Current ratio1×0.0×

Where this comes from

Reported directly by Artesian Resources in its filing.

Tagged under the XBRL concept artna:DeferredTaxLiabilityPropertyTaxes.

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 liability property taxes?: Artesian Resources (ARTNA) reported deferred tax liability property taxes of $504K in Q4 2025.
What does deferred tax liability property taxes mean?: This represents the deferred tax liability arising from timing differences between the recognition of property taxes for financial reporting and their deductibility for tax purposes. It reflects the company's obligation to pay future taxes as these temporary differences reverse. Monitoring this is essential for assessing the company's long-term tax obligations and cash flow planning.