ENTERGY CORP /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Entergy Corp /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q3 2024.
  • Entergy Corp /De/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $15.8M, a 68.9% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $15.8M -$35.1M -68.9% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $16.5M -$53.4M -76.4% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $13.6M -$68.9M -83.5% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $16.4M -$67.7M -80.5% Dec 31, 2023 10-Q 2024-11-01
Q3 2023 $50.9M -$39M -43.4% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $69.9M -$17.7M -20.2% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $82.5M +$24.1M +41.3% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $84.1M +$29.9M +55.2% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $89.8M +$31.8M +54.7% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $87.6M +$26.9M +44.2% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $58.4M +$2.32M +4.14% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $54.2M -$22.1M -29% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $58.1M -$18.2M -23.8% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $60.7M -$16.1M -21% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $56.1M -$20.6M -26.9% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $76.3M +$11.8M +18.3% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $76.2M +$8.81M +13.1% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $76.9M +$8.98M +13.2% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $76.7M +$15.4M +25.2% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $64.5M +$9.87M +18.1% Dec 31, 2019 10-Q 2020-11-04
Q3 2019 $67.4M +$46.1M +217% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $67.9M Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $61.3M Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $54.6M -$124M -69.4% Dec 31, 2018 10-K 2020-02-21
Q3 2018 $21.3M Sep 30, 2018 10-Q 2018-11-06
Q4 2017 $178M Dec 31, 2017 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.