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 CompensationShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

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

Artesian Resources (ARTNB) has disclosed Deferred Taxes for 16 consecutive years, with $1.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 1382.05% to $1.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.5 million through Dec 2025, up 67.36% year-over-year, with the annual reading at $2.5 million for FY2025, 67.36% up from the prior year.
  • Deferred Taxes for Q4 2025 was $1.0 million at Artesian Resources, down from $1.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $5.2 million in Q4 2021, with the low at -$1.8 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $642750.0, with a median of $490000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes skyrocketed 5226.47% in 2021, then crashed 391.18% in 2023.
  • Over 5 years, Deferred Taxes stood at $5.2 million in 2021, then plummeted by 86.61% to $700000.0 in 2022, then plummeted by 78.86% to $148000.0 in 2023, then tumbled by 152.7% to -$78000.0 in 2024, then soared by 1382.05% to $1.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.0 million, $1.0 million, and $607000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.