ACUITY INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance
ACUITY INC. (AYI) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance of $1.80 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, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance · last filed 2025-10-27
- 2025-08-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance $1.80M.
- 2024-08-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance $2.10M.
- 2023-08-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance $1.70M.
- 2022-08-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance $1.60M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance |
|---|---|
| 2025-08-31 | $1.80M 10-K · filed 2025-10-27 |
| 2024-08-31 | $2.10M 10-K · filed 2025-10-27 |
| 2023-08-31 | $1.70M 10-K · filed 2024-10-28 |
| 2022-08-31 | $1.60M 10-K · filed 2023-10-26 |
| 2021-08-31 | $1.80M 10-K · filed 2022-10-26 |
| 2020-08-31 | $2.10M 10-K · filed 2021-10-27 |
| 2019-08-31 | $2.60M 10-K · filed 2020-10-23 |
| 2018-08-31 | $2.60M 10-K · filed 2019-10-29 |
| 2017-08-31 | $4.10M 10-K · filed 2018-10-25 |
| 2016-08-31 | $4.00M 10-K · filed 2017-10-26 |
| 2015-08-31 | $3.90M 10-K · filed 2016-10-27 |
| 2014-08-31 | $3.80M 10-K · filed 2015-10-27 |
| 2013-08-31 | $3.60M 10-K · filed 2014-10-29 |
| 2012-08-31 | $3.20M 10-K · filed 2013-10-29 |
| 2011-08-31 | $3.80M 10-K · filed 2012-10-26 |
| 2010-08-31 | $3.90M 10-K · filed 2011-10-28 |
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