Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Artesian Resources (ARTNA) Deferred Taxes (2016 - 2025)

Artesian Resources (ARTNA) has disclosed Deferred Taxes for 16 consecutive years, with $1.0 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 21.25% to $1.0 million in Q3 2025 year-over-year; TTM through Sep 2025 was $1.4 million, a 18.0% decrease, with the full-year FY2024 number at $1.5 million, down 61.19% from a year prior.
  • Deferred Taxes was $1.0 million for Q3 2025 at Artesian Resources, up from $607000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.2 million in Q4 2021 to a low of -$1.8 million in Q2 2021.
  • A 5-year average of $623947.4 and a median of $373000.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 5226.47% in 2021, then tumbled 391.18% in 2023.
  • Artesian Resources' Deferred Taxes stood at $5.2 million in 2021, then crashed by 86.61% to $700000.0 in 2022, then crashed by 78.86% to $148000.0 in 2023, then plummeted by 152.7% to -$78000.0 in 2024, then skyrocketed by 1406.41% to $1.0 million in 2025.
  • Per Business Quant, the three most recent readings for ARTNA's Deferred Taxes are $1.0 million (Q3 2025), $607000.0 (Q2 2025), and -$149000.0 (Q1 2025).