ENTERGY CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance, Current
ENTERGY CORP /DE/ (ETR) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-26
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.95M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $15.58M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $22.95M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2015-09-30 | $2.95M 10-Q · filed 2015-11-04 |
| 2015-06-30 | $15.58M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $22.95M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $27.78M 10-K · filed 2016-02-26 |
| 2014-09-30 | $14.16M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $33.24M 10-Q · filed 2014-08-07 |
| 2014-03-31 | $64.89M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $175.07M 10-K · filed 2015-02-26 |
| 2013-09-30 | $84.06M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $112.61M 10-Q · filed 2013-08-07 |
| 2013-03-31 | $192.82M 10-Q · filed 2013-05-08 |
| 2012-12-31 | $306.90M 10-K · filed 2014-02-27 |
| 2012-09-30 | $4.53M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $4.34M 10-Q · filed 2012-08-08 |
| 2012-03-31 | $4.65M 10-Q · filed 2012-05-09 |
| 2011-12-31 | $9.86M 10-K · filed 2013-02-27 |
| 2011-09-30 | $5.29M 10-Q · filed 2011-11-07 |
| 2011-06-30 | $6.97M 10-Q · filed 2011-08-08 |
| 2011-03-31 | $9.30M 10-Q · filed 2011-05-09 |
| 2010-12-31 | $8.47M 10-K · filed 2012-02-28 |
| 2010-09-30 | $4.51M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $25.40M 10-Q/A · filed 2010-09-03 |
| 2010-03-31 | $24.16M 10-Q · filed 2010-05-07 |
| 2009-12-31 | $0.00 10-K · filed 2011-02-28 |
| 2009-09-30 | $0.00 10-Q · filed 2009-11-06 |
| 2009-06-30 | $69.14M 10-Q/A · filed 2009-09-04 |
| 2008-12-31 | $7.31M 10-K/A · filed 2010-02-26 |
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