Entergy Arkansas (EAI) Current Deferred Tax Assets (2010 - 2015)

Entergy Arkansas' (EAI) quarterly Current Deferred Tax Assets came in at $3.0 million in Q3 2015, down 79.16% year-on-year from $14.2 million in Q3 2014, and down 81.06% quarter-over-quarter from $15.6 million in Q2 2015.

Entergy Arkansas (EAI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Entergy Arkansas has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $3.0 million for Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $3.0 million, down 79.16% year-over-year; the trailing twelve-month figure through Sep 2015 was $3.0 million (down 79.16% YoY), and the FY2014 annual result 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.
  • The 5-year median for Current Deferred Tax Assets is $15.6 million (2015), against an average of $57.8 million.
  • Across the five-year window, Current Deferred Tax Assets surged 4046.58% in 2013 and plunged 84.13% in 2014, its largest moves.
  • Entergy Arkansas' Current Deferred Tax Assets stood at $9.9 million in 2011, then jumped by 3013.86% to $306.9 million in 2012, then plunged by 42.95% to $175.1 million in 2013, then tumbled by 84.13% to $27.8 million in 2014, then tumbled by 89.38% to $3.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $3.0 million (Q3 2015), $15.6 million (Q2 2015), and $23.0 million (Q1 2015), per Business Quant data.

Peer Comparison

Historic Data

Download Data
DateValue
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