ACCENTURE SCA Deferred Tax Assets, Derivative Instruments
ACCENTURE SCA had Deferred Tax Assets, Derivative Instruments of $7.49 million as of 2014-08-31, per its 10-K filed 2014-10-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2014-10-24
- 2014-08-31: Deferred Tax Assets, Derivative Instruments $7.49M.
- 2013-08-31: Deferred Tax Assets, Derivative Instruments $120.23M.
- 2012-08-31: Deferred Tax Assets, Derivative Instruments $11.48M.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2014-08-31 | $7.49M 10-K · filed 2014-10-24 |
| 2013-08-31 | $120.23M 10-K · filed 2014-10-24 |
| 2012-08-31 | $11.48M 10-K · filed 2013-10-29 |