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ACCENTURE SCA Deferred Tax Assets, Valuation Allowance

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 endDeferred 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