Entergy Arkansas (EAI) Curent Deferred Tax Liability (2009 - 2015)
Entergy Arkansas' (EAI) quarterly Curent Deferred Tax Liability came in at $93.6 million in Q3 2015, up 69.72% year-over-year from $55.1 million in Q3 2014, and down 24.91% quarter-over-quarter from $124.6 million in Q2 2015.
Analysis
Entergy Arkansas (EAI) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Entergy Arkansas has disclosed Curent Deferred Tax Liability across 7 years of filings, most recently posting $93.6 million for Q3 2015.
- In Q3 2015, Curent Deferred Tax Liability rose 69.72% year-over-year to $93.6 million; the TTM figure through Sep 2015 stood at $93.6 million (up 69.72% YoY), while the FY2014 annual figure was $38.0 million, up 34.38% from the prior year.
- Curent Deferred Tax Liability came in at $93.6 million for Q3 2015 at Entergy Arkansas, down from $124.6 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $124.6 million in Q2 2015 to a low of $13.1 million in Q4 2012.
- Average Curent Deferred Tax Liability over 5 years is $61.4 million, with a median of $64.8 million recorded in 2011.
- Year-over-year, Curent Deferred Tax Liability soared 865.77% in 2011 and tumbled 86.88% in 2012.
- Over 5 years, Curent Deferred Tax Liability stood at $99.9 million in 2011, then plunged by 86.88% to $13.1 million in 2012, then surged by 115.94% to $28.3 million in 2013, then surged by 34.38% to $38.0 million in 2014, then surged by 145.95% to $93.6 million in 2015.
- Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $93.6 million in Q3 2015, $124.6 million in Q2 2015, and $94.7 million in Q1 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 310.56 Bn | 310.56 Bn | 890.00 Mn | - |
| 2 | Dominion Energy | 57.37 Bn | 56.59 Bn | 3.50 Bn | - |
| 3 | Xcel Energy | 47.65 Bn | 45.64 Bn | 3.12 Bn | - |
| 4 | Wec Energy | 34.59 Bn | 34.54 Bn | 1.45 Bn | - |
| 5 | Ameren | 29.37 Bn | 29.36 Bn | - | - |
| 6 | Firstenergy | 26.72 Bn | 26.53 Bn | 2.51 Bn | - |
| 7 | Hydro One | 22.94 Bn | 22.55 Bn | - | - |
| 8 | Edison International | 22.20 Bn | 21.96 Bn | 3.29 Bn | - |
| 9 | Cms Energy | 21.18 Bn | 20.93 Bn | 3.65 Bn | - |
| 10 | Entergy Arkansas | 8.96 Bn | 5.11 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 93.56 Mn |
| Jun 30, 2015 | 124.60 Mn |
| Mar 31, 2015 | 94.72 Mn |
| Dec 31, 2014 | 38.04 Mn |
| Sep 30, 2014 | 55.13 Mn |
| Jun 30, 2014 | 36.10 Mn |
| Mar 31, 2014 | 28.38 Mn |
| Dec 31, 2013 | 28.31 Mn |
| Sep 30, 2013 | 35.10 Mn |
| Jun 30, 2013 | 22.10 Mn |
| Mar 31, 2013 | 15.00 Mn |
| Dec 31, 2012 | 13.11 Mn |
| Sep 30, 2012 | 73.69 Mn |
| Jun 30, 2012 | 83.11 Mn |
| Mar 31, 2012 | 94.13 Mn |
| Dec 31, 2011 | 99.93 Mn |
| Sep 30, 2011 | 64.82 Mn |
| Jun 30, 2011 | 99.15 Mn |
| Mar 31, 2011 | 68.57 Mn |
| Dec 31, 2010 | 49.31 Mn |