SHAW GROUP INC Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
SHAW GROUP INC reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $1.04 million for the 12-month period ending 2012-08-31, per its 10-K filed 2012-10-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2012-10-19
- SHAW GROUP INC unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2011-05-31 was $1.40M.
- SHAW GROUP INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $1.04M, a 353.28% increase from fiscal 2011.
- SHAW GROUP INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2011 was $229.00K, a 48.31% decline from fiscal 2010.
- SHAW GROUP INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2010 was $443.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2012-08-31 | $1.04M 10-K · filed 2012-10-19 | |
| 2011-08-31 | $229.00K 10-K · filed 2012-10-19 | |
| 2011-05-31 | $1.40M 10-Q · filed 2012-07-10 | |
| 2010-08-31 | $443.00K 10-K · filed 2012-10-19 |