Accenture ACN
NYSE ACN
$183.86 +5.95 (+3.34%)
At close: Sep 11, 2026 · 4:00 PM EDT

Accenture (ACN) Current Deferred Tax Assets (2009 - 2016)

Accenture's (ACN) quarterly Current Deferred Tax Assets came in at $891.4 million in Q2 2016, up 2.99% on a YoY basis from $865.5 million in Q2 2015, and up 2.62% quarter-over-quarter from $868.6 million in Q1 2016.

Analysis

Accenture (ACN) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Accenture (ACN) has reported Current Deferred Tax Assets for 8 consecutive years, with $891.4 million the latest figure, recorded in Q2 2016.

  • For the quarter ending Q2 2016, Current Deferred Tax Assets rose 2.99% year-over-year to $891.4 million; the trailing twelve-month figure through May 2016 stood at $891.4 million (up 2.99% YoY), and the FY2015 full-year result was $879.3 million, up 20.16% from the prior year.
  • Current Deferred Tax Assets rose to $891.4 million in Q2 2016 per ACN's latest filing, from $868.6 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $891.4 million in Q2 2016 and bottomed at $584.1 million in Q1 2012.
  • Historically, Current Deferred Tax Assets has averaged $766.4 million across 5 years, with a median of $762.7 million in 2015.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets increased 25.2% in 2013, then dropped 10.36% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $672.5 million in 2012, then climbed by 19.74% to $805.2 million in 2013, then fell by 8.05% to $740.4 million in 2014, then advanced by 4.84% to $776.2 million in 2015, then advanced by 14.84% to $891.4 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $891.4 million, $868.6 million, and $776.2 million for Q2 2016, Q1 2016, and Q4 2015 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Accenture 122.73 Bn 113.68 Bn 6.13 Bn
2 UL Solutions 14.39 Bn 13.98 Bn 417.00 Mn
3 Gartner 11.34 Bn 9.85 Bn 1.19 Bn
4 Tetra Tech 9.34 Bn 9.11 Bn 243.21 Mn
5 Booz Allen Hamilton Holding 9.13 Bn 8.59 Bn 1.46 Bn
6 Genpact 5.90 Bn 5.39 Bn 490.34 Mn
7 Fti Consulting 4.10 Bn 3.94 Bn 316.27 Mn
8 Grand Canyon Education 3.97 Bn 3.69 Bn 204.08 Mn
9 Korn Ferry 3.94 Bn 3.13 Bn 681.29 Mn
10 Exponent 3.20 Bn 3.13 Bn 158.75 Mn
Historic Data

Historic Data

Download Data
DateValue
May 31, 2016 891.39 Mn
Feb 29, 2016 868.63 Mn
Nov 30, 2015 776.21 Mn
Aug 31, 2015 879.32 Mn
May 31, 2015 865.47 Mn
Feb 28, 2015 749.23 Mn
Nov 30, 2014 740.38 Mn
Aug 31, 2014 731.82 Mn
May 31, 2014 818.75 Mn
Feb 28, 2014 835.85 Mn
Nov 30, 2013 805.19 Mn
Aug 31, 2013 794.92 Mn
May 31, 2013 723.66 Mn
Feb 28, 2013 731.35 Mn
Nov 30, 2012 672.46 Mn
Aug 31, 2012 685.73 Mn
May 31, 2012 641.01 Mn
Feb 29, 2012 584.15 Mn
Nov 30, 2011 568.65 Mn
Aug 31, 2011 556.16 Mn