Growth Metrics

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

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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
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