ENTERGY CORP /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Entergy Corp /De/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2010 to Q4 2023.
  • Entergy Corp /De/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $2.86B, a 38.4% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.86B +$793M +38.4% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $2.07B -$803M -28% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $2.87B +$1.29B +81.5% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $1.58B +$447M +39.4% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $1.13B +$505M +80.4% Dec 31, 2019 10-K 2020-02-21
Q4 2018 $628M +$161M +34.4% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $467M +$133M +39.9% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $334M -$26.2M -7.26% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $360M -$97.6M -21.3% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $458M -$91M -16.6% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $549M -$411M -42.9% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $960M +$707M +279% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $254M +$130M +105% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $124M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.