Entergy Mississippi (Entergy Mississippi) Deferred Tax : $40.54 Mil (TTM As of Sep. 2018)

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What is Entergy Mississippi Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Entergy Mississippi's change in deferred tax for the three months ended in Sep. 2018 was $10.96 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2018 was $40.54 Mil.

Entergy Mississippi Deferred Tax Historical Data

The historical data trend for Entergy Mississippi's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Entergy Mississippi Deferred Tax Chart

Entergy Mississippi Annual Data

Trend

Dec08

Dec09

Dec10

Dec11

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Deferred Tax

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47.88

32.47

18.67

60.99

84.82

Entergy Mississippi Quarterly Data
	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17	Jun18	Sep18
Deferred Tax	Get a 7-Day Free Trial															18.24	33.46	19.61	9.97	10.96

Entergy Mississippi Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was $40.54 Mil.

Entergy Mississippi Deferred Tax Related Terms

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Entergy Mississippi (Entergy Mississippi) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Entergy Mississippi Inc (OTCPK:EYMSP.PFD) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Website

http://www.entergy-mississippi.com

The Company is engaged in electric power production and retail electric distribution operations in the United States and operates through two business segments, Utility and Non-Utility Nuclear.

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