Deferred Income Tax Assets, Net in USD of Accenture plc from Q3 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Accenture plc quarterly Deferred Income Tax Assets, Net history and change rate from Q3 2020 to Q3 2025.
  • Accenture plc Deferred Income Tax Assets, Net for the quarter ending 31 Aug 2025 was $3.79B, a 8.59% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Accenture plc Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $3.79B -$356M -8.59% 31 Aug 2025 10-K 10 Oct 2025
Q2 2025 $3.93B -$141M -3.47% 31 May 2025 10-Q 20 Jun 2025
Q1 2025 $3.96B -$137M -3.33% 28 Feb 2025 10-Q 20 Mar 2025
Q4 2024 $4.11B -$57.1M -1.37% 30 Nov 2024 10-Q 19 Dec 2024
Q3 2024 $4.15B -$7.38M -0.18% 31 Aug 2024 10-K 10 Oct 2025
Q2 2024 $4.07B -$31.3M -0.76% 31 May 2024 10-Q 20 Jun 2024
Q1 2024 $4.1B +$48.7M +1.2% 29 Feb 2024 10-Q 21 Mar 2024
Q4 2023 $4.17B +$136M +3.37% 30 Nov 2023 10-Q 19 Dec 2023
Q3 2023 $4.15B +$154M +3.84% 31 Aug 2023 10-K 10 Oct 2024
Q2 2023 $4.11B +$92.8M +2.31% 31 May 2023 10-Q 22 Jun 2023
Q1 2023 $4.05B +$32M +0.8% 28 Feb 2023 10-Q 23 Mar 2023
Q4 2022 $4.03B -$6.81M -0.17% 30 Nov 2022 10-Q 16 Dec 2022
Q3 2022 $4B -$5.93M -0.15% 31 Aug 2022 8-K 30 Sep 2024
Q2 2022 $4.01B -$212M -5.02% 31 May 2022 10-Q 23 Jun 2022
Q1 2022 $4.02B -$162M -3.87% 28 Feb 2022 10-Q 17 Mar 2022
Q4 2021 $4.04B -$142M -3.4% 30 Nov 2021 10-Q 16 Dec 2021
Q3 2021 $4.01B -$146M -3.52% 31 Aug 2021 10-K 12 Oct 2022
Q2 2021 $4.23B 31 May 2021 10-Q 24 Jun 2021
Q1 2021 $4.18B 28 Feb 2021 10-Q 18 Mar 2021
Q4 2020 $4.18B 30 Nov 2020 10-Q 17 Dec 2020
Q3 2020 $4.15B 31 Aug 2020 10-K 15 Oct 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.