ENTERGY CORP /DE/ Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
ENTERGY CORP /DE/ (ETR) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $828.98 million as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2016-02-26
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $828.98M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $874.49M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $754.83M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $733.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2015-12-31 | $828.98M 10-K · filed 2016-02-26 |
| 2014-12-31 | $874.49M 10-K · filed 2016-02-26 |
| 2013-12-31 | $754.83M 10-K · filed 2015-02-26 |
| 2012-12-31 | $733.10M 10-K · filed 2014-02-27 |
| 2011-12-31 | $612.95M 10-K · filed 2013-02-27 |
| 2010-12-31 | $285.89M 10-K · filed 2012-02-28 |
| 2009-12-31 | $313.65M 10-K · filed 2011-02-28 |
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