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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Artesian Resources Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
- 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)