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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Entergy Corp /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Entergy Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $372M, a 0.03% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $372M +$102K +0.03% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $372M +$46.8M +14.4% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $325M -$3.34M -1.02% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $329M +$25.3M +8.33% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $303M +$59.6M +24.4% Dec 31, 2019 10-K 2020-02-21
Q4 2018 $244M +$106M +77.5% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $137M +$33M +31.7% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $104M +$12.7M +13.9% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $91.5M +$64.1M +234% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $27.4M -$759K -2.7% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $28.1M -$58.7M -67.6% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $86.9M +$1.27M +1.48% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $85.6M +$15.5M +22.2% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $70.1M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.