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

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

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

Entergy Arkansas (EAI) has 7 years of Curent Deferred Tax Liability data on file, last reported at $93.6 million in Q3 2015.

  • For the quarter ending Q3 2015, Curent Deferred Tax Liability rose 69.72% year-over-year to $93.6 million; the trailing twelve-month figure through Sep 2015 stood at $93.6 million (up 69.72% YoY), and the FY2014 full-year result was $38.0 million, up 34.38% from the prior year.
  • Curent Deferred Tax Liability declined to $93.6 million in Q3 2015, 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.
  • 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.
  • Across the five-year window, Curent Deferred Tax Liability surged 865.77% in 2011 and slumped 86.88% in 2012, its largest moves.
  • Tracing EAI's Curent Deferred Tax Liability over 5 years: stood at $99.9 million in 2011, then tumbled 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.
  • Business Quant data shows EAI's Curent Deferred Tax Liability at $93.6 million in Q3 2015, $124.6 million in Q2 2015, and $94.7 million in Q1 2015.

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