Entergy Arkansas EAI
NYSE EAI
$19.77 +0.05 (+0.25%)
At close: Aug 18, 2026 · 3:57 PM UTC

Entergy Arkansas (EAI) Curent Deferred Tax Liability (2009 - 2015)

Entergy Arkansas (EAI) posted Curent Deferred Tax Liability of $93.6 million for Q3 2015, down 24.91% sequentially from $124.6 million in Q2 2015, and up 69.72% YoY from $55.1 million in Q3 2014.

Entergy Arkansas (EAI) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends

Entergy Arkansas has reported Curent Deferred Tax Liability for 7 years, with the latest figure at $93.6 million in Q3 2015.

  • Quarterly Curent Deferred Tax Liability rose 69.72% year-over-year to $93.6 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $93.6 million (up 69.72% YoY) and the FY2014 annual result came in at $38.0 million, up 34.38% from the prior year.
  • Curent Deferred Tax Liability declined to $93.6 million in Q3 2015 per EAI's latest filing, from $124.6 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $124.6 million in Q2 2015 and troughed at $13.1 million in Q4 2012.
  • A 5-year average of $61.4 million and a median of $64.8 million in 2011 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2011 and 2012: Curent Deferred Tax Liability jumped 865.77% in 2011, then plunged 86.88% in 2012.
  • Over 5 years, Curent Deferred Tax Liability stood at $99.9 million in 2011, then slumped by 86.88% to $13.1 million in 2012, then jumped by 115.94% to $28.3 million in 2013, then jumped by 34.38% to $38.0 million in 2014, then jumped by 145.95% to $93.6 million in 2015.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $93.6 million, $124.6 million, and $94.7 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

Historic Data

Download Data
DateValue
Sep 30, 2015 93.56 Mn
Sep 30, 2015 93.56 Mn
Jun 30, 2015 124.60 Mn
Jun 30, 2015 124.60 Mn
Mar 31, 2015 94.72 Mn
Mar 31, 2015 94.72 Mn
Dec 31, 2014 38.04 Mn
Dec 31, 2014 38.04 Mn
Sep 30, 2014 55.13 Mn
Sep 30, 2014 55.13 Mn
Jun 30, 2014 36.10 Mn
Jun 30, 2014 36.10 Mn
Mar 31, 2014 28.38 Mn
Mar 31, 2014 28.38 Mn
Dec 31, 2013 28.31 Mn
Dec 31, 2013 28.31 Mn
Sep 30, 2013 35.10 Mn
Sep 30, 2013 35.10 Mn
Jun 30, 2013 22.10 Mn
Jun 30, 2013 22.10 Mn