Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 548

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 548
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)(23,618)(104,562)(76,522)Nuclear decommissioning trusts/receivables(154,106)(173,402)— — — (139,858)Pension, net regulatory asset(96,853)(82,305)(24,342)(9,216)(17,522)(18,895)Power purchase agreements15,993 (112,292)1,140 (12,516)(4,551)— Accumulated storm damage provision— — — — (1,387)— Deferred fuel— (17,065)(21,137)(1,563)(29,194)(37)Other(21,187)(126,952)(6,844)(4,270)(3,301)(9,051)Total(1,918,852)(3,651,490)(902,822)(323,370)(831,589)(694,922)Deferred tax assets:      Regulatory liabilities296,278 575,459 54,586 42,921 41,137 240,310 Nuclear and other decommissioning liabilities118,301 9,055 — — 97 19,259 Pension and other post-employment benefits(28,868)46,837 (10,064)(19,354)(21,977)(2,641)Compensation4,054 6,078 3,649 1,268 2,181 406 Accumulated deferred investment tax credit6,761 27,902 3,446 4,431 1,672 11,717 Provision for allowances and contingencies23,956 70,297 10,072 25,846 8,659 225 Unbilled/deferred revenues5,962 (20,375)6,194 1,045 8,365 — Net operating loss carryforwards94,321 459,553 8,375 26,227 61 35,089 Capital losses and miscellaneous tax credits7,137 13,073 7,613 15,684 1,655 13,211 Other17,072 52,438 1,556 (235)1,740 — Total544,974 1,240,317 85,427 97,833 43,590 317,576