ENTERGY CORP /DE/ Deferred Tax Liabilities, Net, Noncurrent
ENTERGY CORP /DE/ (ETR) had Deferred Tax Liabilities, Net, Noncurrent of $4.43 billion as of 2018-06-30, per its 10-Q filed 2018-08-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-08-07
- 2018-06-30: Deferred Tax Liabilities, Net, Noncurrent $4.43B.
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $4.45B.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $4.47B.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $7.54B.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-06-30 | $4.43B 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $4.45B 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $4.47B 10-Q · filed 2018-08-07 | |
| 2017-09-30 | $7.54B 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $7.25B 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $7.56B 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $7.50B 10-K · filed 2018-02-26 | |
| 2016-09-30 | $8.51B 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $8.18B 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $8.47B 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $8.31B 10-K · filed 2017-02-24 | |
| 2015-09-30 | $8.69B 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $9.19B 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $9.16B 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $9.13B 10-K · filed 2016-02-26 | |
| 2014-09-30 | $9.06B 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $8.99B 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $8.88B 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $8.72B 10-K · filed 2015-02-26 | |
| 2013-09-30 | $8.33B 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $8.34B 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $8.35B 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $8.31B 10-K · filed 2014-02-27 | |
| 2012-09-30 | $8.17B 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $7.96B 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $8.16B 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $8.10B 10-K · filed 2013-02-27 | |
| 2011-09-30 | $8.40B 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $8.87B 10-Q · filed 2011-08-08 | |
| 2011-03-31 | $8.76B 10-Q · filed 2011-05-09 | |
| 2010-12-31 | $8.57B 10-K · filed 2012-02-28 | |
| 2010-09-30 | $8.15B 10-Q · filed 2010-11-05 | |
| 2010-06-30 | $8.00B 10-Q/A · filed 2010-09-03 | |
| 2010-03-31 | $7.91B 10-Q · filed 2010-05-07 | |
| 2009-12-31 | $7.66B 10-K · filed 2011-02-28 | $7.42B 10-K/A · filed 2010-02-26 |
| 2009-09-30 | $7.15B 10-Q · filed 2009-11-06 | |
| 2009-06-30 | -$6.96B 10-Q/A · filed 2009-09-04 | |
| 2008-12-31 | $6.57B 10-K/A · filed 2010-02-26 | -$6.57B 10-Q/A · filed 2009-09-04 |
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