ACCENTURE SCA Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ACCENTURE SCA reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $128.31 million for the 12-month period ending 2014-08-31, per its 10-K filed 2014-10-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-10-24
- ACCENTURE SCA unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $128.31M, a 75.95% decline from fiscal 2013.
- ACCENTURE SCA unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $533.57M, a 16.31% increase from fiscal 2012.
- ACCENTURE SCA unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $458.77M, a 495.24% increase from fiscal 2011.
- ACCENTURE SCA unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $77.07M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2014-08-31 | $128.31M 10-K · filed 2014-10-24 |
| 2013-08-31 | $533.57M 10-K · filed 2014-10-24 |
| 2012-08-31 | $458.77M 10-K · filed 2013-10-29 |
| 2011-08-31 | $77.07M 10-K · filed 2012-10-30 |