Accenture plc (ACN) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Accenture plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Accenture plc Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2023 was $1.48B, a 40.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.48B +$425M +40.2% Aug 31, 2023 10-K 2023-10-12
Q3 2022 $1.06B +$54.8M +5.47% Aug 31, 2022 10-K 2023-10-12
Q3 2021 $1B +$243M +32.1% Aug 31, 2021 10-K 2022-10-12
Q3 2020 $758M +$151M +24.9% Aug 31, 2020 10-K 2021-10-15
Q3 2019 $607M +$155M +34.3% Aug 31, 2019 10-K 2020-10-22
Q3 2018 $452M -$1.11B -71.1% Aug 31, 2018 10-K 2019-10-29
Q3 2017 $1.56B +$321M +25.8% Aug 31, 2017 10-K 2018-10-24
Q3 2016 $1.24B +$14.1M +1.14% Aug 31, 2016 10-K 2017-10-26
Q3 2015 $1.23B +$855M +228% Aug 31, 2015 10-K 2016-10-28
Q3 2014 $375M +$170M +83.1% Aug 31, 2014 10-K 2015-10-30
Q3 2013 $205M -$16.5M -7.45% Aug 31, 2013 10-K 2014-10-24
Q3 2012 $221M -$25.7M -10.4% Aug 31, 2012 10-K 2013-10-29
Q3 2011 $247M +$13.4M +5.75% Aug 31, 2011 10-K 2012-10-30
Q3 2010 $233M Aug 31, 2010 10-K 2011-10-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.