Entergy Arkansas (EAI) Current Deferred Tax Assets (2010 - 2015)
Entergy Arkansas recorded quarterly Current Deferred Tax Assets of $3.0 million in Q3 2015, down 81.06% quarter-over-quarter from $15.6 million in Q2 2015, and down 79.16% year-over-year from $14.2 million in Q3 2014.
Entergy Arkansas' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $3.0 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 79.16% year-over-year to $3.0 million; the TTM figure through Sep 2015 stood at $3.0 million (down 79.16% YoY), while the FY2014 annual figure was $27.8 million, down 84.13% from the prior year.
- Current Deferred Tax Assets came in at $3.0 million for Q3 2015 at Entergy Arkansas, down from $15.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $306.9 million in Q4 2012 to a low of $3.0 million in Q3 2015.
- A 5-year average of $57.8 million and a median of $15.6 million in 2015 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets soared 4046.58% in 2013 and tumbled 84.13% in 2014, its largest moves.
- Entergy Arkansas' Current Deferred Tax Assets stood at $9.9 million in 2011, then surged by 3013.86% to $306.9 million in 2012, then tumbled by 42.95% to $175.1 million in 2013, then slumped by 84.13% to $27.8 million in 2014, then slumped by 89.38% to $3.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.0 million, $15.6 million, and $23.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 2.95 Mn |
| Sep 30, 2015 | 2.95 Mn |
| Jun 30, 2015 | 15.58 Mn |
| Jun 30, 2015 | 15.58 Mn |
| Mar 31, 2015 | 22.95 Mn |
| Mar 31, 2015 | 22.95 Mn |
| Dec 31, 2014 | 27.78 Mn |
| Dec 31, 2014 | 27.78 Mn |
| Sep 30, 2014 | 14.16 Mn |
| Sep 30, 2014 | 14.16 Mn |
| Jun 30, 2014 | 33.24 Mn |
| Jun 30, 2014 | 33.24 Mn |
| Mar 31, 2014 | 64.89 Mn |
| Mar 31, 2014 | 64.89 Mn |
| Dec 31, 2013 | 175.07 Mn |
| Dec 31, 2013 | 175.07 Mn |
| Sep 30, 2013 | 84.06 Mn |
| Sep 30, 2013 | 84.06 Mn |
| Jun 30, 2013 | 112.61 Mn |
| Jun 30, 2013 | 112.61 Mn |
| Mar 31, 2013 | 192.82 Mn |
| Mar 31, 2013 | 192.82 Mn |
| Dec 31, 2012 | 306.90 Mn |
| Dec 31, 2012 | 306.90 Mn |
| Sep 30, 2012 | 4.53 Mn |
| Sep 30, 2012 | 4.53 Mn |
| Jun 30, 2012 | 4.34 Mn |
| Jun 30, 2012 | 4.34 Mn |
| Mar 31, 2012 | 4.65 Mn |
| Mar 31, 2012 | 4.65 Mn |
| Dec 31, 2011 | 9.86 Mn |
| Dec 31, 2011 | 9.86 Mn |
| Sep 30, 2011 | 5.29 Mn |
| Sep 30, 2011 | 5.29 Mn |
| Jun 30, 2011 | 6.98 Mn |
| Jun 30, 2011 | 6.98 Mn |
| Mar 31, 2011 | 9.30 Mn |
| Mar 31, 2011 | 9.30 Mn |
| Dec 31, 2010 | 8.47 Mn |
| Dec 31, 2010 | 8.47 Mn |
| Sep 30, 2010 | 4.51 Mn |
| Sep 30, 2010 | 4.51 Mn |
| Mar 31, 2010 | 24.16 Mn |
| Mar 31, 2010 | 24.16 Mn |