Entergy Arkansas (EAI) Current Deferred Tax Assets (2010 - 2015)
Entergy Arkansas (EAI) reported Current Deferred Tax Assets of $3.0 million for Q3 2015, down 79.16% on a YoY basis from $14.2 million in Q3 2014, and down 81.06% sequentially from $15.6 million in Q2 2015.
Entergy Arkansas (EAI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Entergy Arkansas (EAI) has 6 years of Current Deferred Tax Assets data on file, last reported at $3.0 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 79.16% year-over-year to $3.0 million; the trailing twelve-month figure through Sep 2015 stood at $3.0 million (down 79.16% YoY), and the FY2014 full-year result was $27.8 million, down 84.13% from the prior year.
- Current Deferred Tax Assets fell to $3.0 million in Q3 2015, 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 surged 4046.58% in 2013 and slumped 84.13% in 2014, its largest moves.
- Tracing EAI's Current Deferred Tax Assets over 5 years: stood at $9.9 million in 2011, then soared by 3013.86% to $306.9 million in 2012, then sank by 42.95% to $175.1 million in 2013, then plunged by 84.13% to $27.8 million in 2014, then plunged by 89.38% to $3.0 million in 2015.
- Business Quant data shows EAI's Current Deferred Tax Assets at $3.0 million in Q3 2015, $15.6 million in Q2 2015, and $23.0 million in Q1 2015.
Peer Comparison
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 |