ACCENTURE SCA Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ACCENTURE SCA reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $47.38 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-10-24
- ACCENTURE SCA unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $47.38M, a 61.91% decline from fiscal 2013.
- ACCENTURE SCA unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $124.37M, a 62.11% decline from fiscal 2012.
- ACCENTURE SCA unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $328.21M, a 147.88% increase from fiscal 2011.
- ACCENTURE SCA unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $132.41M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2014-08-31 | $47.38M 10-K · filed 2014-10-24 |
| 2013-08-31 | $124.37M 10-K · filed 2014-10-24 |
| 2012-08-31 | $328.21M 10-K · filed 2013-10-29 |
| 2011-08-31 | $132.41M 10-K · filed 2012-10-30 |