SHAW GROUP INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SHAW GROUP INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of -$20.08 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2012-10-19
- SHAW GROUP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was -$20.08M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2012-08-31 | -$20.08M 10-K · filed 2012-10-19 | $23.00M 10-Q · filed 2011-12-21 |