Unrecognized Tax Benefits of ARTESIAN RESOURCES CORP from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ARTESIAN RESOURCES CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • ARTESIAN RESOURCES CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $221,000, a 40% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ARTESIAN RESOURCES CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $221,000 +$63,000 +40% 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $158,000 +$12,000 +8.2% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $146,000 -$56,000 -28% 31 Dec 2022 10-K 26 Mar 2025 2024 FY
Q4 2021 $202,000 -$7,000 -3.3% 31 Dec 2021 10-K 18 Mar 2024 2023 FY
Q4 2020 $209,000 -$62,000 -23% 31 Dec 2020 10-K 10 Mar 2023 2022 FY
Q4 2019 $271,000 -$12,000 -4.2% 31 Dec 2019 10-K 11 Mar 2022 2021 FY
Q4 2018 $283,000 +$138,000 +95% 31 Dec 2018 10-K 12 Mar 2021 2020 FY
Q4 2017 $145,000 +$65,000 +81% 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q4 2016 $80,000 -$167,000 -68% 31 Dec 2016 10-K 15 Mar 2019 2018 FY
Q4 2015 $247,000 +$68,000 +38% 31 Dec 2015 10-K 15 Mar 2018 2017 FY
Q4 2014 $179,000 +$179,000 31 Dec 2014 10-K 10 Mar 2017 2016 FY
Q4 2013 $0 31 Dec 2013 10-K 11 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.