Accenture plc Deferred Tax Assets, Operating Loss Carryforwards
Accenture plc (ACN) had Deferred Tax Assets, Operating Loss Carryforwards of $266.77 million as of 2025-08-31, per its 10-K filed 2025-10-10.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-10-10
- 2025-08-31: Deferred Tax Assets, Operating Loss Carryforwards $266.77M.
- 2024-08-31: Deferred Tax Assets, Operating Loss Carryforwards $287.82M.
- 2023-08-31: Deferred Tax Assets, Operating Loss Carryforwards $172.69M.
- 2022-08-31: Deferred Tax Assets, Operating Loss Carryforwards $180.61M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-08-31 | $266.77M 10-K · filed 2025-10-10 | |
| 2024-08-31 | $287.82M 10-K · filed 2025-10-10 | |
| 2023-08-31 | $172.69M 10-K · filed 2024-10-10 | |
| 2022-08-31 | $180.61M 8-K · filed 2024-09-30 | |
| 2021-08-31 | $196.61M 10-K · filed 2022-10-12 | |
| 2020-08-31 | $159.51M 10-K · filed 2021-10-15 | |
| 2019-08-31 | $175.20M 10-K · filed 2020-10-22 | |
| 2018-08-31 | $122.82M 10-K · filed 2019-10-29 | $119.13M 10-K · filed 2018-10-24 |
| 2017-08-31 | $204.80M 10-K · filed 2018-10-24 | |
| 2016-08-31 | $131.02M 10-K · filed 2017-10-26 | |
| 2015-08-31 | $119.46M 10-K · filed 2016-10-28 | |
| 2014-08-31 | $207.41M 10-K · filed 2015-10-30 | |
| 2013-08-31 | $197.69M 10-K · filed 2014-10-24 | |
| 2012-08-31 | $176.65M 10-K · filed 2013-10-29 | |
| 2011-08-31 | $181.89M 10-K · filed 2012-10-30 | |
| 2010-08-31 | $158.30M 10-K · filed 2011-10-21 | |
| 2009-08-31 | $171.54M 10-K · filed 2010-10-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MERCADOLIBRE INC (MELI) | $88.902B | 46.21 | |
| Uber Technologies, Inc (UBER) | United States | $141.263B | 15.36 |
| Mastercard Inc (MA) | United States | $69.347B | 1.49 |
| VISA INC. (V) | United States | $172.644B | 3.93 |
| EBAY INC (EBAY) | United States | $47.989B | 22.38 |
| PayPal Holdings, Inc. (PYPL) | United States | $46.381B | 7.97 |
| MSCI Inc. (MSCI) | United States | $40.441B | 29.99 |
| CORPAY, INC. (CPAY) | United States | $26.276B | 19.19 |
| FISERV INC (FISV) | United States | $24.448B | 9.34 |
| GLOBAL PAYMENTS INC (GPN) | United States | $22.569B | -20.65 |