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

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

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

Acuity Inc. (De)'s Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $23.1 million for 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 was $23.1 million for Q3 2015 at Acuity Inc. (De), up from $20.6 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $23.1 million in Q3 2015 and bottomed at $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 retreated 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 retreated by 19.75% to $12.6 million in 2012, then advanced by 16.67% to $14.7 million in 2013, then soared by 41.5% to $20.8 million in 2014, then climbed by 11.06% to $23.1 million in 2015.
  • Business Quant data shows AYI's Current Deferred Tax Assets at $23.1 million in Q3 2015, $20.6 million in Q2 2015, and $20.9 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Electrovaya 424.38 Bn 424.36 Bn 6.04 Mn
2 Vertiv Holdings 116.45 Bn 113.95 Bn 999.70 Mn
3 Bloom Energy 61.23 Bn 58.77 Bn 225.54 Mn
4 Hubbell 25.93 Bn 25.43 Bn 505.30 Mn
5 nVent Electric 25.66 Bn 25.47 Bn 445.60 Mn
6 Advanced Energy Industries 11.88 Bn 11.18 Bn 200.90 Mn
7 Acuity Inc. (De) 9.90 Bn 9.48 Bn 606.40 Mn
8 Powell Industries 9.42 Bn 8.87 Bn 87.94 Mn
9 EnerSys 7.49 Bn 7.05 Bn 290.87 Mn
10 Hayward Holdings 3.13 Bn 2.90 Bn 118.70 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