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

Entergy Arkansas has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $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.
• Average Current Deferred Tax Assets over 5 years is $57.8 million, with a median of $15.6 million recorded in 2015.
• Year-over-year, Current Deferred Tax Assets soared 4046.58% in 2013 and tumbled 84.13% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $9.9 million in 2011, then jumped by 3013.86% to $306.9 million in 2012, then slumped by 42.95% to $175.1 million in 2013, then sank by 84.13% to $27.8 million in 2014, then sank by 89.38% to $3.0 million in 2015.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $3.0 million in Q3 2015, $15.6 million in Q2 2015, and $23.0 million in Q1 2015.