Skip to content

Acco Brands ACCO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

Popular logo
PopularBPOP
$2M
Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
$30.63M+6.2%
Silvaco Group, Inc. logo
Silvaco Group, Inc.SVCO
$1.35M-15.6%
American Coastal Insurance Corporation logo
American Coastal Insurance CorporationACIC
$4.45M+101%
iHeartMedia, Inc. logo
iHeartMedia, Inc.IHRT
$23.43M+106%
Alto Ingredients, Inc. logo
Alto Ingredients, Inc.ALTO
$7.02M+63.4%

Other financials

Income statement

See full
Revenue$343.7M+8.3%
Gross profit$106.8M+7.2%
Operating income-$10.4M-55.2%
Net income$19.4M+247%
EPS (diluted)$0.20+243%

Balance sheet

See full
Cash & equivalents$118.9M-11.7%
Total debt$1.0B-3.0%
Total equity$680.2M+12.2%
Total assets$2.3B+0.6%

Cash flow

See full
Operating cash flow$3.5M-36.4%
CapEx$4.8M+4.3%
Free cash flow-$107.6M

Valuation

See full
Market cap$369.03M+21.5%
Enterprise value$1.26B+4.2%
P/E
P/S0.2×+0.1×

Profitability

See full
Gross margin32.7%-0.8pp
Operating margin5.7%
Net margin4.8%
FCF margin3.7%

Returns & leverage

See full
Return on equity11.5%
Debt / equity1.5×-0.2×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Acco Brands in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.

The official record: Acco Brands’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →

Ask your AI about Acco Brands's valuation allowance, deferred tax asset, increase (decrease), amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Acco Brands's valuation allowance, deferred tax asset, increase (decrease), amount?
Acco Brands (ACCO) reported valuation allowance, deferred tax asset, increase (decrease), amount of $1.9M in Q4 2024.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
Measures the net change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. An increase in the allowance suggests reduced confidence in utilizing tax benefits, while a decrease indicates improved recoverability.