TOWERS WATSON & CO. Unrecognized Tax Benefits, Period Increase (Decrease)
TOWERS WATSON & CO. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $8.30 million for the 12-month period ending 2014-06-30, per its 10-K filed 2014-08-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2014-08-15
- TOWERS WATSON & CO. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-12-31 was $2.80M.
- TOWERS WATSON & CO. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-30 was $5.30M.
- TOWERS WATSON & CO. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $8.30M, a 492.86% increase from fiscal 2013.
- TOWERS WATSON & CO. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $1.40M.
- TOWERS WATSON & CO. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was -$500.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2014-06-30 | $8.30M 10-K · filed 2014-08-15 | ||
| 2013-06-30 | $1.40M 10-K · filed 2013-08-15 | ||
| 2012-12-31 | $2.80M 10-Q · filed 2013-02-07 | ||
| 2012-06-30 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-29 | -$500.00K 10-K · filed 2012-08-29 | |
| 2012-03-31 | -$5.80M 10-Q · filed 2012-05-09 |