Deferred Tax Assets, Valuation Allowance of Accenture plc from 31 Aug 2010 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
Accenture plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2010 to 31 Aug 2025.
  • Accenture plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $1,689,015,000, a 4.4% increase 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 (%)

Accenture plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,689,015,000 +$70,601,000 +4.4% 31 Aug 2025 10-K 10 Oct 2025 2025 FY
Q3 2024 $1,618,414,000 +$137,736,000 +9.3% 31 Aug 2024 10-K 10 Oct 2025 2025 FY
Q3 2023 $1,480,678,000 +$424,656,000 +40% 31 Aug 2023 10-K 10 Oct 2024 2024 FY
Q3 2022 $1,056,022,000 +$54,777,000 +5.5% 31 Aug 2022 8-K 30 Sep 2024
Q3 2021 $1,001,245,000 +$243,446,000 +32% 31 Aug 2021 10-K 12 Oct 2022 2022 FY
Q3 2020 $757,799,000 +$151,034,000 +25% 31 Aug 2020 10-K 15 Oct 2021 2021 FY
Q3 2019 $606,765,000 +$154,990,000 +34% 31 Aug 2019 10-K 22 Oct 2020 2020 FY
Q3 2018 $451,775,000 -$1,112,779,000 -71% 31 Aug 2018 10-K 29 Oct 2019 2019 FY
Q3 2017 $1,564,554,000 +$321,347,000 +26% 31 Aug 2017 10-K 24 Oct 2018 2018 FY
Q3 2016 $1,243,207,000 +$14,061,000 +1.1% 31 Aug 2016 10-K 26 Oct 2017 2017 FY
Q3 2015 $1,229,146,000 +$854,612,000 +228% 31 Aug 2015 10-K 28 Oct 2016 2016 FY
Q3 2014 $374,534,000 +$169,973,000 +83% 31 Aug 2014 10-K 30 Oct 2015 2015 FY
Q3 2013 $204,561,000 -$16,454,000 -7.4% 31 Aug 2013 10-K 24 Oct 2014 2014 FY
Q3 2012 $221,015,000 -$25,652,000 -10% 31 Aug 2012 10-K 29 Oct 2013 2013 FY
Q3 2011 $246,667,000 +$13,407,000 +5.7% 31 Aug 2011 10-K 30 Oct 2012 2012 FY
Q3 2010 $233,260,000 31 Aug 2010 10-K 21 Oct 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.