ACCENTURE SCA Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ACCENTURE SCA reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $176.34 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-10-24
- ACCENTURE SCA unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $176.34M, a 3.04% increase from fiscal 2013.
- ACCENTURE SCA unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $171.13M, a 36.92% decline from fiscal 2012.
- ACCENTURE SCA unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $271.31M, a 14.29% decline from fiscal 2011.
- ACCENTURE SCA unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $316.55M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2014-08-31 | $176.34M 10-K · filed 2014-10-24 |
| 2013-08-31 | $171.13M 10-K · filed 2014-10-24 |
| 2012-08-31 | $271.31M 10-K · filed 2013-10-29 |
| 2011-08-31 | $316.55M 10-K · filed 2012-10-30 |