Acuity Inc. (De) (AYI) Deferred Taxes (2009 - 2020)

Acuity Inc. (De) has reported Deferred Taxes for 12 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $9.1 million in Q3 2019, with the low at -$31.9 million in Q1 2018.
• Historically, Deferred Taxes has averaged -$3.0 million across 5 years, with a median of -$200000.0 in 2019.
• Annual changes were most pronounced in 2018 — Deferred Taxes tumbled 1081.48% — and 2019, when it soared 500.0%.
• Acuity Inc. (De)'s Deferred Taxes stood at -$8.2 million in 2016, then surged by 98.78% to -$100000.0 in 2017, then changed by 0.0% to -$100000.0 in 2018, then soared by 500.0% to $400000.0 in 2019, then tumbled 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.