Acuity Inc. (De) (AYI) Current Deferred Tax Assets (2010 - 2015)
Acuity Inc. (De)'s (AYI) quarterly Current Deferred Tax Assets came in at $23.1 million in Q3 2015, up 7.44% YoY from $21.5 million in Q3 2014, and up 12.14% on a QoQ basis from $20.6 million in Q2 2015.
Acuity Inc. (De) (AYI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Acuity Inc. (De) (AYI) has 6 years of Current Deferred Tax Assets data on file, last reported at $23.1 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 7.44% year-over-year to $23.1 million in Q3 2015, while the trailing twelve-month figure through Aug 2015 was $23.1 million (up 7.44% YoY) and the FY2015 annual result came in at $23.1 million, up 7.44% from the prior year.
- Current Deferred Tax Assets rose to $23.1 million in Q3 2015, from $20.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $23.1 million in Q3 2015 to a low of $12.6 million in Q4 2012.
- A 5-year average of $16.4 million and a median of $15.4 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets dropped 19.75% — and 2014, when it surged 58.09%.
- Tracing AYI's Current Deferred Tax Assets over 5 years: 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 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn |
| 10 | Hayward Holdings | 3.17 Bn | 2.69 Bn | 155.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |