ARTESIAN RESOURCES CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Artesian Resources Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $906K, a 51% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $906K +$306K +51% Dec 31, 2023 10-K 2024-03-18
Q4 2022 $600K +$107K +21.7% Dec 31, 2022 10-K 2024-03-18
Q4 2021 $493K $0 0% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $493K +$158K +47.2% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $335K -$61K -15.4% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $396K +$36K +10% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $360K +$74K +25.9% Dec 31, 2017 10-K 2020-03-13
Q4 2016 $286K +$104K +57.1% Dec 31, 2016 10-K 2019-03-15
Q4 2015 $182K +$117K +180% Dec 31, 2015 10-K 2018-03-15
Q4 2014 $65K +$4K +6.56% Dec 31, 2014 10-K 2017-03-10
Q4 2013 $61K +$4K +7.02% Dec 31, 2013 10-K 2016-03-11
Q4 2012 $57K +$4K +7.55% Dec 31, 2012 10-K 2015-03-13
Q4 2011 $53K +$8K +17.8% Dec 31, 2011 10-K 2014-03-14
Q4 2010 $45K Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.