ACUITY INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
ACUITY INC. (AYI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $7.10 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2025-10-27
- 2025-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $7.10M.
- 2024-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $6.70M.
- 2023-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $5.90M.
- 2022-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $7.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-08-31 | $7.10M 10-K · filed 2025-10-27 |
| 2024-08-31 | $6.70M 10-K · filed 2025-10-27 |
| 2023-08-31 | $5.90M 10-K · filed 2024-10-28 |
| 2022-08-31 | $7.10M 10-K · filed 2023-10-26 |
| 2021-08-31 | $9.90M 10-K · filed 2022-10-26 |
| 2020-08-31 | $22.20M 10-K · filed 2021-10-27 |
| 2019-08-31 | $22.70M 10-K · filed 2020-10-23 |
| 2018-08-31 | $18.10M 10-K · filed 2019-10-29 |
| 2017-08-31 | $33.70M 10-K · filed 2018-10-25 |
| 2016-08-31 | $41.70M 10-K · filed 2017-10-26 |
| 2015-08-31 | $29.20M 10-K · filed 2016-10-27 |
| 2014-08-31 | $21.10M 10-K · filed 2015-10-27 |
| 2013-08-31 | $17.60M 10-K · filed 2014-10-29 |
| 2012-08-31 | $30.40M 10-K · filed 2013-10-29 |
| 2011-08-31 | $20.40M 10-K · filed 2012-10-26 |
| 2010-08-31 | $25.20M 10-K · filed 2011-10-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LSI INDUSTRIES INC (LYTS) | United States | $0.781B | 43.56 |
| SKYX Platforms Corp. (SKYX) | United States | $0.165B | -4.50 |
| ORION ENERGY SYSTEMS, INC. (OESX) | United States | $0.119B | 1,227.59 |
| ENERGY FOCUS, INC/DE (EFOI) | United States | $0.018B | -13.65 |