ENTERGY CORP /DE/ Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
ENTERGY CORP /DE/ (ETR) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $0 as of 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2023-02-24
- 2022-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00.
- 2021-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $102.47M.
- 2020-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $102.48M.
- 2019-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $102.42M.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2021-12-31 | $102.47M 10-K · filed 2023-02-24 |
| 2020-12-31 | $102.48M 10-K · filed 2022-02-25 |
| 2019-12-31 | $102.42M 10-K · filed 2021-02-26 |
| 2018-12-31 | $121.47M 10-K · filed 2020-02-21 |
| 2017-12-31 | $122.40M 10-K · filed 2019-02-26 |
| 2016-12-31 | $135.87M 10-K · filed 2018-02-26 |
| 2015-12-31 | $139.72M 10-K · filed 2017-02-24 |
| 2014-12-31 | $153.31M 10-K · filed 2016-02-26 |
| 2013-12-31 | $176.12M 10-K · filed 2015-02-26 |
| 2012-12-31 | $195.07M 10-K · filed 2014-02-27 |
| 2011-12-31 | $217.43M 10-K · filed 2013-02-27 |
| 2010-12-31 | $256.16M 10-K · filed 2012-02-28 |
| 2009-12-31 | $260.93M 10-K · filed 2011-02-28 |
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