AECOM Deferred Tax Assets, Capital Loss Carryforwards
AECOM (ACM) had Deferred Tax Assets, Capital Loss Carryforwards of $13.00 million as of 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-11-19
- 2025-09-30: Deferred Tax Assets, Capital Loss Carryforwards $13.00M.
- 2024-09-30: Deferred Tax Assets, Capital Loss Carryforwards $49.50M.
- 2023-09-30: Deferred Tax Assets, Capital Loss Carryforwards $64.00M.
- 2022-09-30: Deferred Tax Assets, Capital Loss Carryforwards $64.40M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-09-30 | $13.00M 10-K · filed 2025-11-19 |
| 2024-09-30 | $49.50M 10-K · filed 2025-11-19 |
| 2023-09-30 | $64.00M 10-K · filed 2024-11-19 |
| 2022-09-30 | $64.40M 10-K · filed 2023-11-15 |
| 2021-09-30 | $62.00M 10-K · filed 2022-11-17 |
| 2020-09-30 | $104.80M 10-K · filed 2021-11-17 |
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