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
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