Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Acuity Inc. (De) (AYI) Deferred Taxes (2016 - 2020)

Acuity Inc. (De) (AYI) has disclosed Deferred Taxes for 12 consecutive years, with -$7.0 million as the latest value for Q3 2020.

  • For the quarter ending Q3 2020, Deferred Taxes fell 176.92% year-over-year to -$7.0 million, compared with a TTM value of -$6.7 million through Aug 2020, down 172.04%, and an annual FY2025 reading of -$45.0 million, down 33.93% over the prior year.
  • Deferred Taxes was -$7.0 million for Q3 2020 at Acuity Inc. (De), down from $400000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $9.1 million in Q3 2019 and bottomed at -$8.2 million in Q3 2016.
  • Average Deferred Taxes over 5 years is -$1.2 million, with a median of -$150000.0 recorded in 2017.
  • The sharpest move saw Deferred Taxes crashed 441.67% in 2016, then skyrocketed 500.0% in 2019.
  • Year by year, Deferred Taxes stood at -$8.2 million in 2016, then surged by 40.24% to -$4.9 million in 2017, then soared by 97.96% to -$100000.0 in 2018, then surged by 500.0% to $400000.0 in 2019, then plummeted by 1850.0% to -$7.0 million in 2020.
  • Business Quant data shows Deferred Taxes for AYI at -$7.0 million in Q3 2020, $400000.0 in Q2 2020, and -$500000.0 in Q1 2020.