ACCENTURE SCA Deferred Tax Assets, Valuation Allowance
ACCENTURE SCA had Deferred Tax Assets, Valuation Allowance of $181.87 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-10-24
- 2014-08-31: Deferred Tax Assets, Valuation Allowance $181.87M.
- 2013-08-31: Deferred Tax Assets, Valuation Allowance $173.30M.
- 2012-08-31: Deferred Tax Assets, Valuation Allowance $169.03M.
- 2011-08-31: Deferred Tax Assets, Valuation Allowance $184.98M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-08-31 | $181.87M 10-K · filed 2014-10-24 |
| 2013-08-31 | $173.30M 10-K · filed 2014-10-24 |
| 2012-08-31 | $169.03M 10-K · filed 2013-10-29 |
| 2011-08-31 | $184.98M 10-K · filed 2012-10-30 |