Accenture plc (ACN) Deferred Tax Assets, Gross USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Accenture plc quarterly Deferred Tax Assets, Gross history and growth rate from 2010 to 2023.
  • Accenture plc Deferred Tax Assets, Gross for the quarter ending August 31, 2023 was $7.48B, a 10.7% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $7.48B +$725M +10.7% Aug 31, 2023 10-K 2023-10-12
Q3 2022 $6.76B +$282M +4.36% Aug 31, 2022 10-K 2023-10-12
Q3 2021 $6.48B +$319M +5.18% Aug 31, 2021 10-K 2022-10-12
Q3 2020 $6.16B +$677M +12.4% Aug 31, 2020 10-K 2021-10-15
Q3 2019 $5.48B +$2.49B +83.1% Aug 31, 2019 10-K 2020-10-22
Q3 2018 $2.99B -$1.39B -31.7% Aug 31, 2018 10-K 2019-10-29
Q3 2017 $4.38B +$328M +8.11% Aug 31, 2017 10-K 2018-10-24
Q3 2016 $4.05B +$241M +6.33% Aug 31, 2016 10-K 2017-10-26
Q3 2015 $3.81B +$1.18B +44.7% Aug 31, 2015 10-K 2016-10-28
Q3 2014 $2.63B +$383M +17.1% Aug 31, 2014 10-K 2015-10-30
Q3 2013 $2.25B +$278M +14.1% Aug 31, 2013 10-K 2014-10-24
Q3 2012 $1.97B +$207M +11.8% Aug 31, 2012 10-K 2013-10-29
Q3 2011 $1.76B +$297M +20.3% Aug 31, 2011 10-K 2012-10-30
Q3 2010 $1.47B Aug 31, 2010 10-K 2011-10-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.