Deferred Tax Assets, Valuation Allowance of ACUITY INC. (DE) from 31 Aug 2013 to 31 Aug 2025

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
ACUITY INC. (DE) quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2013 to 31 Aug 2025.
  • ACUITY INC. (DE) Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $19,500,000, a 4.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ACUITY INC. (DE) Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $19,500,000 -$900,000 -4.4% 31 Aug 2025 10-K 27 Oct 2025 2025 FY
Q3 2024 $20,400,000 +$500,000 +2.5% 31 Aug 2024 10-K 27 Oct 2025 2025 FY
Q3 2023 $19,900,000 +$8,400,000 +73% 31 Aug 2023 10-K 28 Oct 2024 2024 FY
Q3 2022 $11,500,000 +$2,000,000 +21% 31 Aug 2022 10-K 26 Oct 2023 2023 FY
Q3 2021 $9,500,000 +$3,000,000 +46% 31 Aug 2021 10-K 26 Oct 2022 2022 FY
Q3 2020 $6,500,000 +$1,900,000 +41% 31 Aug 2020 10-K 27 Oct 2021 2021 FY
Q3 2019 $4,600,000 +$1,000,000 +28% 31 Aug 2019 10-K 23 Oct 2020 2020 FY
Q3 2018 $3,600,000 -$10,600,000 -75% 31 Aug 2018 10-K 29 Oct 2019 2019 FY
Q3 2017 $14,200,000 -$2,200,000 -13% 31 Aug 2017 10-K 25 Oct 2018 2018 FY
Q3 2016 $16,400,000 +$1,400,000 +9.3% 31 Aug 2016 10-K 26 Oct 2017 2017 FY
Q3 2015 $15,000,000 +$1,400,000 +10% 31 Aug 2015 10-K 27 Oct 2016 2016 FY
Q3 2014 $13,600,000 +$1,200,000 +9.7% 31 Aug 2014 10-K 27 Oct 2015 2015 FY
Q3 2013 $12,400,000 31 Aug 2013 10-K 29 Oct 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.