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

Acuity Inc. (De) (AYI) has reported Current Deferred Tax Assets for 6 consecutive years, with $23.1 million the latest figure, recorded 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 climbed to $23.1 million in Q3 2015 per AYI's latest filing, 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.
• Historically, Current Deferred Tax Assets has averaged $16.4 million across 5 years, with a median of $15.4 million in 2012.
• The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets declined 19.75% in 2012, then soared 58.09% in 2014.
• Over 5 years, 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $23.1 million, $20.6 million, and $20.9 million for Q3 2015, Q2 2015, and Q1 2015 respectively.