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| Date | Value |
|---|---|
| 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 |