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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.
Artesian Resources's change in deferred tax for the three months ended in Jun. 2024 was $0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was $3.4 Mil.The historical data trend for Artesian Resources's Deferred Tax can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Artesian Resources Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Deferred Tax | Get a 7-Day Free Trial | -2.81 | -1.96 | 2.80 | 2.28 | 3.81 |
Artesian Resources Quarterly Data | ||||||||||||||||||||
Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | |
Deferred Tax | Get a 7-Day Free Trial | 0.52 | 3.24 | 0.15 | -0.11 | 0.11 |
Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.
Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $3.4 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Thank you for viewing the detailed overview of Artesian Resources's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.
Nicholle Renee Taylor | director, officer: Director / Vice President | 664 CHURCHMANS ROAD, NEWARK DE 19702 |
John M Thaeder | officer: Senior VP of Operations | |
Emerson Courtney A | officer: Gen Counsel & Asst Secretary | 107 DODGE DRIVE, SMYRNA DE 19977 |
Dian C Taylor | director, officer: C.E.O. President | |
Kenneth R Biederman | director | |
Raymond T. Kelly | officer: VP of Information Technology | 15 GABRIELLE CIRCLE, SWEDESBORO NJ 08085 |
Daniel Konstanski | officer: Vice President of Engineering | 607 S CLAYTON STREET, WILMINGTON DE 19805 |
Eisenbrey John R Jr | director | |
Pierre A Anderson | officer: VP of Information Technology | 664 CHURCHMANS ROAD, NEWARK DE 19702 |
William C Wyer | director | |
Michael Houghton | director | 212 CLOVER DRIVE, HOCKESSIN DE 19707 |
Karl G. Randall | officer: Asst Secretary and Gen Counsel | 664 CHURCHMANS ROAD, NEWARK DE 19702 |
Schreppler John J Ii | officer: VP and General Counsel | |
Joseph A Dinunzio | officer: Exec VP / Corp Secretary | 664 CHURCHMANS ROAD, NEWARK DE 19702 |
David B Spacht | officer: CFO and Treasurer |
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