ACUITY INC. Deferred Tax Assets, Valuation Allowance
ACUITY INC. (AYI) had Deferred Tax Assets, Valuation Allowance of $19.50 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-10-27
- 2025-08-31: Deferred Tax Assets, Valuation Allowance $19.50M.
- 2024-08-31: Deferred Tax Assets, Valuation Allowance $20.40M.
- 2023-08-31: Deferred Tax Assets, Valuation Allowance $19.90M.
- 2022-08-31: Deferred Tax Assets, Valuation Allowance $11.50M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-08-31 | $19.50M 10-K · filed 2025-10-27 |
| 2024-08-31 | $20.40M 10-K · filed 2025-10-27 |
| 2023-08-31 | $19.90M 10-K · filed 2024-10-28 |
| 2022-08-31 | $11.50M 10-K · filed 2023-10-26 |
| 2021-08-31 | $9.50M 10-K · filed 2022-10-26 |
| 2020-08-31 | $6.50M 10-K · filed 2021-10-27 |
| 2019-08-31 | $4.60M 10-K · filed 2020-10-23 |
| 2018-08-31 | $3.60M 10-K · filed 2019-10-29 |
| 2017-08-31 | $14.20M 10-K · filed 2018-10-25 |
| 2016-08-31 | $16.40M 10-K · filed 2017-10-26 |
| 2015-08-31 | $15.00M 10-K · filed 2016-10-27 |
| 2014-08-31 | $13.60M 10-K · filed 2015-10-27 |
| 2013-08-31 | $12.40M 10-K · filed 2014-10-29 |
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