ENTERGY CORP /DE/ Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ENTERGY CORP /DE/ (ETR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $24.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-26
- ENTERGY CORP /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $24.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2019-12-31 | $24.00M 10-K · filed 2021-02-26 |
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