ACUITY BRANDS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2013 to Q3 2024

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 Brands Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2013 to Q3 2024.
  • Acuity Brands Inc Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2024 was $20.4M, a 2.51% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $20.4M +$500K +2.51% Aug 31, 2024 10-K 2024-10-28
Q3 2023 $19.9M +$8.4M +73% Aug 31, 2023 10-K 2024-10-28
Q3 2022 $11.5M +$2M +21.1% Aug 31, 2022 10-K 2023-10-26
Q3 2021 $9.5M +$3M +46.2% Aug 31, 2021 10-K 2022-10-26
Q3 2020 $6.5M +$1.9M +41.3% Aug 31, 2020 10-K 2021-10-27
Q3 2019 $4.6M +$1M +27.8% Aug 31, 2019 10-K 2020-10-23
Q3 2018 $3.6M -$10.6M -74.6% Aug 31, 2018 10-K 2019-10-29
Q3 2017 $14.2M -$2.2M -13.4% Aug 31, 2017 10-K 2018-10-25
Q3 2016 $16.4M +$1.4M +9.33% Aug 31, 2016 10-K 2017-10-26
Q3 2015 $15M +$1.4M +10.3% Aug 31, 2015 10-K 2016-10-27
Q3 2014 $13.6M +$1.2M +9.68% Aug 31, 2014 10-K 2015-10-27
Q3 2013 $12.4M Aug 31, 2013 10-K 2014-10-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.