Accenture plc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Accenture plc (ACN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $70.60 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-10-10
- Accenture plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $70.60M, a 48.74% decline from fiscal 2024.
- Accenture plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $137.74M, a 67.57% decline from fiscal 2023.
- Accenture plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $424.66M.
- Accenture plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $243.45M, a 61.19% increase from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-08-31 | $70.60M 10-K · filed 2025-10-10 | |
| 2024-08-31 | $137.74M 10-K · filed 2025-10-10 | |
| 2023-08-31 | $424.66M 10-K · filed 2024-10-10 | -$424.66M 10-K · filed 2023-10-12 |
| 2022-08-31 | $54.78M 8-K · filed 2024-09-30 | -$54.78M 10-K · filed 2022-10-12 |
| 2021-08-31 | $243.45M 10-K · filed 2022-10-12 | -$243.45M 10-K · filed 2021-10-15 |
| 2020-08-31 | $151.03M 10-K · filed 2021-10-15 | -$151.03M 10-K · filed 2020-10-22 |
| 2019-08-31 | $154.99M 10-K · filed 2020-10-22 | -$154.99M 10-K · filed 2019-10-29 |
| 2018-08-31 | $1.11B 10-K · filed 2019-10-29 | -$1.11B 10-K · filed 2018-10-24 |
| 2017-08-31 | $321.35M 10-K · filed 2018-10-24 | -$321.35M 10-K · filed 2017-10-26 |
| 2016-08-31 | -$14.06M 10-K · filed 2016-10-28 | |
| 2015-08-31 | -$854.61M 10-K · filed 2015-10-30 | |
| 2014-08-31 | -$169.97M 10-K · filed 2014-10-24 | |
| 2013-08-31 | -$16.45M 10-K · filed 2013-10-29 | |
| 2012-08-31 | -$25.65M 10-K · filed 2012-10-30 |
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