Artesian Resources ARTNA
NASDAQ ARTNA
$36.17 +0.42 (+1.16%)
As of: Sep 3, 2026 · 9:50 AM EDT

Artesian Resources (ARTNA) Curent Deferred Tax Liability (2010 - 2015)

Artesian Resources (ARTNA) posted quarterly Curent Deferred Tax Liability of $815000.0 for Q4 2015, little changed year-over-year from $812000.0 in Q4 2014, and down 28.7% quarter-over-quarter from $1.1 million in Q3 2015.

Analysis

Artesian Resources (ARTNA) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends

Artesian Resources (ARTNA) has reported Curent Deferred Tax Liability for 6 consecutive years, with $815000.0 the latest figure, recorded in Q4 2015.

  • In Q4 2015, Curent Deferred Tax Liability changed 0.37% year-over-year to $815000.0; the TTM figure through Dec 2015 stood at $815000.0 (changed 0.37% YoY), while the FY2015 annual figure was $815000.0, changed 0.37% from the prior year.
  • Curent Deferred Tax Liability fell to $815000.0 in Q4 2015 per ARTNA's latest filing, from $1.1 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $1.1 million in Q3 2015 and bottomed at $199000.0 in Q2 2014.
  • Historically, Curent Deferred Tax Liability has averaged $676473.7 across 5 years, with a median of $772000.0 in 2011.
  • Annual changes were most pronounced in 2013 — Curent Deferred Tax Liability sank 30.27% — and 2015, when it surged 99.5%.
  • Artesian Resources' Curent Deferred Tax Liability stood at $772000.0 in 2011, then gained by 8.42% to $837000.0 in 2012, then advanced by 0.12% to $838000.0 in 2013, then declined by 3.1% to $812000.0 in 2014, then advanced by 0.37% to $815000.0 in 2015.
  • Business Quant data shows ARTNA's Curent Deferred Tax Liability at $815000.0 in Q4 2015, $1.1 million in Q3 2015, and $397000.0 in Q2 2015.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 American Water Works Company 27.56 Bn 27.37 Bn 874.00 Mn -
2 Essential Utilities 11.91 Bn 11.91 Bn 377.22 Mn -
3 American States Water 3.50 Bn 3.48 Bn 169.26 Mn -
4 California Water Service 3.04 Bn 2.95 Bn 263.45 Mn -
5 H2O America 2.68 Bn 2.58 Bn 197.11 Mn -
6 Middlesex Water 1.09 Bn 1.09 Bn 30.96 Mn -
7 York Water 543.53 Mn 542.98 Mn 17.56 Mn -
8 Consolidated Water 466.73 Mn 334.10 Mn 10.96 Mn -
9 Artesian Resources 373.40 Mn 363.60 Mn 29.37 Mn -
10 Cadiz 344.16 Mn 338.84 Mn -24,000.00 -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2015 815,000.00
Sep 30, 2015 1.14 Mn
Jun 30, 2015 397,000.00
Mar 31, 2015 543,000.00
Dec 31, 2014 812,000.00
Sep 30, 2014 1.06 Mn
Jun 30, 2014 199,000.00
Mar 31, 2014 504,000.00
Dec 31, 2013 838,000.00
Sep 30, 2013 1.04 Mn
Jun 30, 2013 258,000.00
Mar 31, 2013 552,000.00
Dec 31, 2012 837,000.00
Sep 30, 2012 1.07 Mn
Jun 30, 2012 370,000.00
Mar 31, 2012 456,000.00
Dec 31, 2011 772,000.00
Sep 30, 2011 935,000.00
Mar 31, 2011 251,000.00
Dec 31, 2010 459,000.00