ACUITY INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ACUITY INC. (AYI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.50 million as of 2021-08-31, per its 10-K filed 2021-10-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-10-27
- 2021-08-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.50M.
- 2020-08-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.60M.
- 2019-08-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.20M.
- 2018-08-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $800.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2021-08-31 | $1.50M 10-K · filed 2021-10-27 |
| 2020-08-31 | $1.60M 10-K · filed 2020-10-23 |
| 2019-08-31 | $2.20M 10-K · filed 2019-10-29 |
| 2018-08-31 | $800.00K 10-K · filed 2018-10-25 |
| 2017-08-31 | $900.00K 10-K · filed 2017-10-26 |
| 2016-08-31 | $1.10M 10-K · filed 2016-10-27 |
| 2015-08-31 | $1.20M 10-K · filed 2015-10-27 |
| 2014-08-31 | $1.70M 10-K · filed 2014-10-29 |
| 2013-08-31 | $2.00M 10-K · filed 2013-10-29 |
| 2012-08-31 | $2.50M 10-K · filed 2012-10-26 |
| 2011-08-31 | $2.00M 10-K · filed 2011-10-28 |
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