SHAW GROUP INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SHAW GROUP INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.90 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2012-10-19
- SHAW GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $2.90M, a 61.98% decline from fiscal 2011.
- SHAW GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $7.63M.
- SHAW GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was -$3.98M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2012-08-31 | $2.90M 10-K · filed 2012-10-19 |
| 2011-08-31 | $7.63M 10-K · filed 2012-10-19 |
| 2010-08-31 | -$3.98M 10-K · filed 2012-10-19 |