ACCENTURE SCA Deferred Tax Assets, Other
ACCENTURE SCA had Deferred Tax Assets, Other of $60.01 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:DeferredTaxAssetsOther · last filed 2014-10-24
- 2014-08-31: Deferred Tax Assets, Other $60.01M.
- 2013-08-31: Deferred Tax Assets, Other $99.18M.
- 2012-08-31: Deferred Tax Assets, Other $94.31M; Deferred Tax Assets, Other as first filed $105.79M.
- 2011-08-31: Deferred Tax Assets, Other $54.11M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2014-08-31 | $60.01M 10-K · filed 2014-10-24 | |
| 2013-08-31 | $99.18M 10-K · filed 2014-10-24 | |
| 2012-08-31 | $94.31M 10-K · filed 2013-10-29 | $105.79M 10-K · filed 2012-10-30 |
| 2011-08-31 | $54.11M 10-K · filed 2012-10-30 |