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

Acuity Inc. (De) (AYI) has reported Deferred Taxes for 12 consecutive years, with -$7.0 million the latest figure, recorded 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 fell to -$7.0 million in Q3 2020 per AYI's latest filing, 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.
• Historically, Deferred Taxes has averaged -$3.0 million across 5 years, with a median of -$200000.0 in 2019.
• The sharpest annual moves came in 2018 and 2019: Deferred Taxes plunged 1081.48% in 2018, then jumped 500.0% in 2019.
• Over 5 years, Deferred Taxes stood at -$8.2 million in 2016, then jumped 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 sank by 1850.0% to -$7.0 million in 2020.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$7.0 million, $400000.0, and -$500000.0 for Q3 2020, Q2 2020, and Q1 2020 respectively.