Deferred Tax Assets, Valuation Allowance of ARTESIAN RESOURCES CORP from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ARTESIAN RESOURCES CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • ARTESIAN RESOURCES CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,084,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ARTESIAN RESOURCES CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,084,000 +$178,000 +20% 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $906,000 +$306,000 +51% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $600,000 +$107,000 +22% 31 Dec 2022 10-K 18 Mar 2024 2023 FY
Q4 2021 $493,000 $0 0% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $493,000 +$158,000 +47% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $335,000 -$61,000 -15% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $396,000 +$36,000 +10% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $360,000 +$74,000 +26% 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q4 2016 $286,000 +$104,000 +57% 31 Dec 2016 10-K 15 Mar 2019 2018 FY
Q4 2015 $182,000 +$117,000 +180% 31 Dec 2015 10-K 15 Mar 2018 2017 FY
Q4 2014 $65,000 +$4,000 +6.6% 31 Dec 2014 10-K 10 Mar 2017 2016 FY
Q4 2013 $61,000 +$4,000 +7% 31 Dec 2013 10-K 11 Mar 2016 2015 FY
Q4 2012 $57,000 +$4,000 +7.5% 31 Dec 2012 10-K 13 Mar 2015 2014 FY
Q4 2011 $53,000 +$8,000 +18% 31 Dec 2011 10-K 14 Mar 2014 2013 FY
Q4 2010 $45,000 31 Dec 2010 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.