Accenture plc Deferred Tax Assets, Tax Credit Carryforwards
Accenture plc (ACN) had Deferred Tax Assets, Tax Credit Carryforwards of $1.54 billion 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2025-10-10
- 2025-08-31: Deferred Tax Assets, Tax Credit Carryforwards $1.54B.
- 2024-08-31: Deferred Tax Assets, Tax Credit Carryforwards $1.48B.
- 2023-08-31: Deferred Tax Assets, Tax Credit Carryforwards $1.38B.
- 2022-08-31: Deferred Tax Assets, Tax Credit Carryforwards $940.64M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-08-31 | $1.54B 10-K · filed 2025-10-10 |
| 2024-08-31 | $1.48B 10-K · filed 2025-10-10 |
| 2023-08-31 | $1.38B 10-K · filed 2024-10-10 |
| 2022-08-31 | $940.64M 8-K · filed 2024-09-30 |
| 2021-08-31 | $915.38M 10-K · filed 2022-10-12 |
| 2020-08-31 | $659.84M 10-K · filed 2021-10-15 |
| 2019-08-31 | $527.75M 10-K · filed 2020-10-22 |
| 2018-08-31 | $400.25M 10-K · filed 2019-10-29 |
| 2017-08-31 | $1.42B 10-K · filed 2018-10-24 |
| 2016-08-31 | $1.16B 10-K · filed 2017-10-26 |
| 2015-08-31 | $1.18B 10-K · filed 2016-10-28 |
| 2014-08-31 | $280.44M 10-K · filed 2015-10-30 |
| 2013-08-31 | $94.42M 10-K · filed 2014-10-24 |
| 2012-08-31 | $137.90M 10-K · filed 2013-10-29 |
| 2011-08-31 | $165.45M 10-K · filed 2012-10-30 |
| 2010-08-31 | $149.91M 10-K · filed 2011-10-21 |
| 2009-08-31 | $44.97M 10-K · filed 2010-10-26 |
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