Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 545

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 545
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ivables(563,423)(467,267)Pension, net regulatory asset(303,007)(363,829)Combined unitary state taxes(3,600)(8,783)Power purchase agreements(89,614)(75,612)Accumulated storm damage provision— (2,474)Deferred fuel(23,305)(69,436)Other(206,648)(251,107)Total(8,643,831)(8,420,069)Deferred tax assets:  Regulatory liabilities1,394,937 1,247,530 Nuclear and other decommissioning liabilities164,685 147,011 Pension and other post-employment benefits22,646 116,222 Compensation79,580 81,226 Accumulated deferred investment tax credit52,709 55,928 Provision for allowances and contingencies141,769 149,479 Unbilled/deferred revenues(9,960)2,418 Net operating loss carryforwards2,672,993 2,857,908 Capital losses and miscellaneous tax credits111,325 107,009 Valuation allowance(338,508)(372,119)Other212,563 220,055 Total4,504,739 4,612,667 Non-current accrued taxes (including unrecognized tax benefits)(309,669)(422,213)Accumulated deferred income taxes and taxes accrued($4,448,761)($4,229,615)Entergy’s estimated tax attributes carryovers and their expiration dates as of December 31, 2024 are as follows:Carryover DescriptionCarryover AmountYear(s) of expirationFederal net operating losses before 1/1/2018$4.4 billion2025-2037Federal net operating losses - 1/1/2018 forward$13.9 billionN/AState net operating losses$4.3 billion2028-2042State net operating losses with no expiration$8.8 billionN/AOther federal and state carryforwards$134.5 million2025-2028Miscellaneous federal and state credits$138.8 million2025-2044As a result of the accounting for uncertain tax positions, the amount of the deferred tax assets reflected in the financial statements is less than the amount of the tax effect of the federal and state net operating loss carryovers, tax credit carryovers, and other tax attributes generated and reflected