Acuity Inc. (De) (AYI) Deferred Taxes (2009 - 2020)
Acuity Inc. (De) posted quarterly Deferred Taxes of -$7.0 million for Q3 2020, down 176.92% year-on-year from $9.1 million in Q3 2019, and down 1850.0% on a QoQ basis from $400000.0 in Q2 2020.
Acuity Inc. (De) (AYI) has 12 years of Deferred Taxes data on file, last reported at -$7.0 million in Q3 2020.
- For the quarter ending Q3 2020, Deferred Taxes fell 176.92% year-over-year to -$7.0 million; the trailing twelve-month figure through Aug 2020 stood at -$6.7 million (down 172.04% YoY), and the FY2025 full-year result was -$45.0 million, down 33.93% from the prior year.
- Deferred Taxes for Q3 2020 stood at -$7.0 million, 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 -$31.9 million in Q1 2018.
- The 5-year median for Deferred Taxes is -$200000.0 (2019), against an average of -$3.0 million.
- The widest annual swing landed in 2018, when Deferred Taxes sank 1081.48%; it then soared 500.0% in 2019.
- A 5-year view of Deferred Taxes shows it stood at -$8.2 million in 2016, then soared by 98.78% to -$100000.0 in 2017, then changed by 0.0% to -$100000.0 in 2018, then jumped by 500.0% to $400000.0 in 2019, then slumped by 1850.0% to -$7.0 million in 2020.
- The last three Deferred Taxes figures came in at -$7.0 million (Q3 2020), $400000.0 (Q2 2020), and -$500000.0 (Q1 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | Hayward Holdings | 3.01 Bn | 2.78 Bn | 118.70 Mn | -273,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 31, 2020 | -7.00 Mn |
| May 31, 2020 | 400,000.00 |
| Feb 29, 2020 | -500,000.00 |
| Nov 30, 2019 | 400,000.00 |
| Aug 31, 2019 | 9.10 Mn |
| May 31, 2019 | -200,000.00 |
| Feb 28, 2019 | 500,000.00 |
| Nov 30, 2018 | -100,000.00 |
| Aug 31, 2018 | -6.20 Mn |
| Feb 28, 2018 | -31.90 Mn |
| Nov 30, 2017 | -100,000.00 |
| Aug 31, 2017 | -4.90 Mn |
| May 31, 2017 | -100,000.00 |
| Feb 28, 2017 | -2.70 Mn |
| Aug 31, 2016 | -8.20 Mn |
| May 31, 2016 | 300,000.00 |
| Feb 29, 2016 | -300,000.00 |
| Aug 31, 2015 | 2.40 Mn |
| May 31, 2015 | 200,000.00 |
| Feb 28, 2015 | -200,000.00 |
| Nov 30, 2014 | 400,000.00 |
| Aug 31, 2014 | -900,000.00 |
| May 31, 2014 | -400,000.00 |
| Feb 28, 2014 | 300,000.00 |
| Nov 30, 2013 | 800,000.00 |
| Aug 31, 2013 | 4.50 Mn |
| May 31, 2013 | 300,000.00 |
| Feb 28, 2013 | 600,000.00 |
| Nov 30, 2012 | 1.10 Mn |
| Aug 31, 2012 | 7.00 Mn |
| May 31, 2012 | -1.30 Mn |
| Feb 29, 2012 | 2.70 Mn |
| Nov 30, 2011 | -2.20 Mn |
| Aug 31, 2011 | 11.70 Mn |
| May 31, 2011 | -500,000.00 |
| Feb 28, 2011 | 100,000.00 |
| Nov 30, 2010 | -1.00 Mn |
| Aug 31, 2010 | 9.40 Mn |
| May 31, 2010 | -300,000.00 |
| Feb 28, 2010 | -1.60 Mn |
| Nov 30, 2009 | -100,000.00 |