ACUITY INC. Deferred Tax Assets, Other
ACUITY INC. (AYI) had Deferred Tax Assets, Other of $22.70 million as of 2025-08-31, per its 10-K filed 2025-10-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2025-10-27
- 2025-08-31: Deferred Tax Assets, Other $22.70M.
- 2024-08-31: Deferred Tax Assets, Other $14.00M.
- 2023-08-31: Deferred Tax Assets, Other $15.40M.
- 2022-08-31: Deferred Tax Assets, Other $9.30M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-08-31 | $22.70M 10-K · filed 2025-10-27 | |
| 2024-08-31 | $14.00M 10-K · filed 2025-10-27 | |
| 2023-08-31 | $15.40M 10-K · filed 2024-10-28 | |
| 2022-08-31 | $9.30M 10-K · filed 2023-10-26 | |
| 2021-08-31 | $12.00M 10-K · filed 2022-10-26 | |
| 2020-08-31 | $9.30M 10-K · filed 2021-10-27 | |
| 2019-08-31 | $9.70M 10-K · filed 2020-10-23 | |
| 2018-08-31 | $7.00M 10-K · filed 2019-10-29 | |
| 2017-08-31 | $10.60M 10-K · filed 2018-10-25 | |
| 2016-08-31 | $12.30M 10-K · filed 2017-10-26 | |
| 2015-08-31 | $10.60M 10-K · filed 2016-10-27 | $8.90M 10-K · filed 2015-10-27 |
| 2014-08-31 | $5.70M 10-K · filed 2015-10-27 | |
| 2013-08-31 | $6.40M 10-K · filed 2014-10-29 | |
| 2012-08-31 | $6.50M 10-K · filed 2013-10-29 | |
| 2011-08-31 | $6.10M 10-K · filed 2012-10-26 | $3.80M 10-K · filed 2011-10-28 |
| 2010-08-31 | $3.90M 10-K · filed 2011-10-28 |
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