ACCENTURE SCA Deferred Tax Liabilities, Undistributed Foreign Earnings

ACCENTURE SCA Deferred Tax Liabilities, Undistributed Foreign Earnings

ACCENTURE SCA had Deferred Tax Liabilities, Undistributed Foreign Earnings of $239.53 million as of 2015-05-31, per its 10-Q filed 2015-06-25.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2015-06-25

• 2015-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $239.53M.
• 2015-02-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $171.28M.