ENTERGY CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Entergy Corp /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Entergy Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $4.61B, a 26.6% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.61B +$969M +26.6% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $3.64B -$1.32B -26.6% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $4.96B +$749M +17.8% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $4.21B +$445M +11.8% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $3.77B +$522M +16.1% Dec 31, 2019 10-K 2020-02-21
Q4 2018 $3.25B +$313M +10.7% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $2.93B -$83.2M -2.76% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $3.02B +$499M +19.8% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $2.52B -$391M -13.4% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $2.91B +$164M +5.97% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $2.75B -$497M -15.3% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $3.24B +$1.42B +78% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $1.82B +$714M +64.4% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $1.11B Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.