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 Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

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

Historic Deferred Taxes for Artesian Resources (ARTNA) over the last 16 years, with Q3 2025 value amounting to $1.0 million.

  • Artesian Resources' Deferred Taxes fell 2125.19% to $1.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.4 million, marking a year-over-year decrease of 1799.53%. This contributed to the annual value of $1.5 million for FY2024, which is 6118.54% down from last year.
  • According to the latest figures from Q3 2025, Artesian Resources' Deferred Taxes is $1.0 million, which was down 2125.19% from $607000.0 recorded in Q2 2025.
  • Over the past 5 years, Artesian Resources' Deferred Taxes peaked at $5.2 million during Q4 2021, and registered a low of -$1.8 million during Q2 2021.
  • Its 5-year average for Deferred Taxes is $623947.4, with a median of $373000.0 in 2024.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 522647.06% in 2021, then tumbled by 39117.65% in 2023.
  • Quarter analysis of 5 years shows Artesian Resources' Deferred Taxes stood at $5.2 million in 2021, then tumbled 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.
  • Its last three reported values are $1.0 million in Q3 2025, $607000.0 for Q2 2025, and -$149000.0 during Q1 2025.