ARTESIAN RESOURCES CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Artesian Resources Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$109K, a 10.1% decline year-over-year.
  • 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.
  • Artesian Resources Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $2.8M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.81M +$1.53M +67.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-18
2022 $2.28M -$521K -18.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-18
2021 $2.8M +$4.77M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-18
2020 -$1.96M +$850K +30.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 -$2.81M -$3.71M -413% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $899K -$7.31M -89% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $8.21M +$2.72M +49.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $5.48M +$365K +7.13% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $5.12M -$2.16M -29.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $7.28M +$3.41M +88.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $3.86M -$813K -17.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $4.68M +$128K +2.81% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $4.55M +$416K +10.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $4.13M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.