Acuity Inc. (De) (AYI) Deferred Taxes (2009 - 2020)
Acuity Inc. (De)'s (AYI) quarterly Deferred Taxes came in at -$7.0 million in Q3 2020, down 176.92% YoY 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) Deferred Taxes (2009 - 2020) Analysis & Trends
Acuity Inc. (De) (AYI) has 12 years of Deferred Taxes data on file, last reported at -$7.0 million in 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 slipped to -$7.0 million in Q3 2020, 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.
- 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 tumbled 1081.48% — and 2019, when it soared 500.0%.
- Tracing AYI's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 101.35 Bn | 98.24 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 58.17 Bn | 55.50 Bn | 355.57 Mn | - |
| 3 | nVent Electric | 24.99 Bn | 24.74 Bn | 558.00 Mn | 1.60 Mn |
| 4 | Hubbell | 24.90 Bn | 24.51 Bn | 613.00 Mn | -5.90 Mn |
| 5 | Advanced Energy Industries | 11.37 Bn | 9.96 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.36 Bn | 9.95 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.22 Bn | 6.58 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.93 Bn | 6.40 Bn | 313.36 Mn | -431,000.00 |
| 9 | Hayward Holdings | 3.18 Bn | 2.70 Bn | 155.05 Mn | -664,000.00 |
| 10 | Atkore | 3.16 Bn | 2.82 Bn | 176.27 Mn | -44.40 Mn |
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 |