Acuity Inc. (De) (AYI) Current Deferred Tax Assets (2010 - 2015)

Acuity Inc. (De) (AYI) reported Current Deferred Tax Assets of $23.1 million for Q3 2015, up 7.44% on a YoY basis from $21.5 million in Q3 2014, and up 12.14% quarter-over-quarter from $20.6 million in Q2 2015.

Acuity Inc. (De) (AYI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Acuity Inc. (De) has reported Current Deferred Tax Assets for 6 years, with the latest figure at $23.1 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 7.44% year-over-year to $23.1 million; the trailing twelve-month figure through Aug 2015 stood at $23.1 million (up 7.44% YoY), and the FY2015 full-year result was $23.1 million, up 7.44% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $23.1 million, up from $20.6 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $23.1 million in Q3 2015, with the low at $12.6 million in Q4 2012.
  • Historically, Current Deferred Tax Assets has averaged $16.4 million across 5 years, with a median of $15.4 million in 2012.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets dropped 19.75% — and 2014, when it surged 58.09%.
  • Acuity Inc. (De)'s Current Deferred Tax Assets stood at $15.7 million in 2011, then declined by 19.75% to $12.6 million in 2012, then rose by 16.67% to $14.7 million in 2013, then jumped by 41.5% to $20.8 million in 2014, then gained by 11.06% to $23.1 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $23.1 million (Q3 2015), $20.6 million (Q2 2015), and $20.9 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Novonix 479.97 Bn 479.92 Bn -
2 Vertiv Holdings 114.69 Bn 112.19 Bn 999.70 Mn
3 Bloom Energy 79.53 Bn 77.06 Bn 225.54 Mn
4 nVent Electric 27.08 Bn 26.89 Bn 445.60 Mn
5 Hubbell 26.67 Bn 26.16 Bn 505.30 Mn
6 Advanced Energy Industries 13.19 Bn 13.19 Bn 200.90 Mn
7 Powell Industries 10.63 Bn 10.09 Bn 87.94 Mn
8 Ballard Power Systems 10.07 Bn 9.54 Bn 5.64 Mn
9 Acuity Inc. (De) 9.39 Bn 9.12 Bn 520.40 Mn
10 EnerSys 8.53 Bn 8.10 Bn 290.87 Mn

Historic Data

Download Data
DateValue
Aug 31, 2015 23.10 Mn
Aug 31, 2015 23.10 Mn
May 31, 2015 20.60 Mn
May 31, 2015 20.60 Mn
Feb 28, 2015 20.90 Mn
Feb 28, 2015 20.90 Mn
Nov 30, 2014 20.80 Mn
Nov 30, 2014 20.80 Mn
Aug 31, 2014 21.50 Mn
Aug 31, 2014 21.50 Mn
May 31, 2014 15.40 Mn
May 31, 2014 15.40 Mn
Feb 28, 2014 14.60 Mn
Feb 28, 2014 14.60 Mn
Nov 30, 2013 14.70 Mn
Nov 30, 2013 14.70 Mn
Aug 31, 2013 13.60 Mn
Aug 31, 2013 13.60 Mn
May 31, 2013 13.20 Mn
May 31, 2013 13.20 Mn