Entergy Arkansas (Entergy Arkansas) Current Deferred Taxes Liabilities : $179.71 Mil (As of Sep. 2018)

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What is Entergy Arkansas Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Entergy Arkansas's current deferred tax liabilities for the quarter that ended in Sep. 2018 was $179.71 Mil.

Entergy Arkansas Current Deferred Taxes Liabilities Historical Data

The historical data trend for Entergy Arkansas's Current Deferred Taxes Liabilities 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 Arkansas Current Deferred Taxes Liabilities Chart

Entergy Arkansas Annual Data

Trend

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Current Deferred Taxes Liabilities

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9.23

Entergy Arkansas Quarterly Data
	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17	Jun18	Sep18
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															-	-	-	305.70	179.71

Entergy Arkansas Current Deferred Taxes Liabilities Related Terms

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Entergy Arkansas (Entergy Arkansas) Business Description

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GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Entergy Arkansas Inc (OTCPK:EGRKH.PFD) » Definitions » Current Deferred Taxes Liabilities

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Address

Website

http://www.entergy-arkansas.com

Entergy Corporation is a Fortune 500 integrated energy Company engaged primarily in electric power production and retail distribution operations. Its three business segments are: Utility; Entergy Wholesale Commodities; and Parent and Other. Entergy's utility companies generate, transmit, distribute, and sell electric power, and operate a small natural gas distribution business. Entergy's wholesale commodities business owns and operates six nuclear units in the northern United States. This business is primarily focused on selling power produced by those plants to wholesale customers. This business also provides operations and management services to nuclear power plants owned by other utilities.

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