Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Acuity Inc. (De) (AYI) Deferred Taxes (2016 - 2020)

Acuity Inc. (De)'s Deferred Taxes history spans 12 years, with the latest figure at -$7.0 million for Q3 2020.

  • For Q3 2020, Deferred Taxes fell 176.92% year-over-year to -$7.0 million; the TTM value through Aug 2020 reached -$6.7 million, down 172.04%, while the annual FY2025 figure was -$45.0 million, 33.93% down from the prior year.
  • Deferred Taxes reached -$7.0 million in Q3 2020 per AYI's latest filing, down from $400000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.1 million in Q3 2019 to a low of -$31.9 million in Q1 2018.
  • Average Deferred Taxes over 5 years is -$3.0 million, with a median of -$200000.0 recorded in 2019.
  • Peak YoY movement for Deferred Taxes: plummeted 1081.48% in 2018, then skyrocketed 500.0% in 2019.
  • A 5-year view of Deferred Taxes shows it stood at -$8.2 million in 2016, then skyrocketed by 98.78% to -$100000.0 in 2017, then changed by 0.0% 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.
  • Per Business Quant, the three most recent readings for AYI's Deferred Taxes are -$7.0 million (Q3 2020), $400000.0 (Q2 2020), and -$500000.0 (Q1 2020).