-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Artesian Resources Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
- Artesian Resources Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$149K, a 36.7% decline year-over-year.
- Artesian Resources Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $1.48M, a 61.2% decline from 2023.
- Artesian Resources Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $3.81M, a 67.1% increase from 2022.
- Artesian Resources Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $2.28M, a 18.6% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)