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

Entergy Arkansas has reported Current Deferred Tax Assets for 6 years, with the latest figure at $3.0 million in Q3 2015.

• Quarterly Current Deferred Tax Assets fell 79.16% year-over-year to $3.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $3.0 million (down 79.16% YoY) and the FY2014 annual result came in at $27.8 million, down 84.13% from the prior year.
• Current Deferred Tax Assets fell to $3.0 million in Q3 2015 per EAI's latest filing, from $15.6 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $306.9 million in Q4 2012 and troughed at $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.
• The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 4046.58% in 2013, then plunged 84.13% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $9.9 million in 2011, then soared 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.
• 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.