Acuity Inc. (De) (AYI) Deferred Taxes (2009 - 2020)
Acuity Inc. (De) (AYI) posted Deferred Taxes of -$7.0 million for Q3 2020, down 1850.0% on a QoQ basis from $400000.0 in Q2 2020, and down 176.92% year-over-year from $9.1 million in Q3 2019.
Acuity Inc. (De) (AYI) Deferred Taxes (2009 - 2020) Analysis & Trends
Acuity Inc. (De)'s Deferred Taxes history runs 12 years deep, the most recent figure standing at -$7.0 million for Q3 2020.
- Quarterly Deferred Taxes fell 176.92% year-over-year to -$7.0 million in Q3 2020, while the trailing twelve-month figure through Aug 2020 was -$6.7 million (down 172.04% YoY) and the FY2025 annual result came in at -$45.0 million, down 33.93% from 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 -$31.9 million in Q1 2018.
- A 5-year average of -$3.0 million and a median of -$200000.0 in 2019 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2018 — Deferred Taxes slumped 1081.48% — and 2019, when it soared 500.0%.
- Acuity Inc. (De)'s 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.
- Business Quant data shows AYI's Deferred Taxes at -$7.0 million in Q3 2020, $400000.0 in Q2 2020, and -$500000.0 in Q1 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn | - |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn | -3.00 Mn |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn | -200,000.00 |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn | - |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn | 3.60 Mn |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn | 14.53 Mn |
| 10 | Hayward Holdings | 3.13 Bn | 2.90 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 |