ARTESIAN RESOURCES CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Artesian Resources Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • Artesian Resources Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $158K, a 8.22% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $158K +$12K +8.22% Dec 31, 2023 10-K 2024-03-18
Q4 2022 $146K -$56K -27.7% Dec 31, 2022 10-K 2024-03-18
Q4 2021 $202K -$7K -3.35% Dec 31, 2021 10-K 2024-03-18
Q4 2020 $209K -$62K -22.9% Dec 31, 2020 10-K 2023-03-10
Q4 2019 $271K -$12K -4.24% Dec 31, 2019 10-K 2022-03-11
Q4 2018 $283K +$138K +95.2% Dec 31, 2018 10-K 2021-03-12
Q4 2017 $145K +$65K +81.3% Dec 31, 2017 10-K 2020-03-13
Q4 2016 $80K -$167K -67.6% Dec 31, 2016 10-K 2019-03-15
Q4 2015 $247K +$68K +38% Dec 31, 2015 10-K 2018-03-15
Q4 2014 $179K +$179K Dec 31, 2014 10-K 2017-03-10
Q4 2013 $0 Dec 31, 2013 10-K 2016-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.