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TOWERS WATSON & CO. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions

TOWERS WATSON & CO. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions

TOWERS WATSON & CO. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $8.46 million for the 12-month period ending 2015-06-30, per its 10-K filed 2015-08-14.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-08-14

  • TOWERS WATSON & CO. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $8.46M, a 749.50% increase from fiscal 2014.
  • TOWERS WATSON & CO. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $996.00K, a 14.80% decline from fiscal 2013.
  • TOWERS WATSON & CO. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $1.17M, a 47.25% decline from fiscal 2012.
  • TOWERS WATSON & CO. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $2.22M, a 178.04% increase from fiscal 2011.
Period endUnrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month
2015-06-30$8.46M
10-K · filed 2015-08-14
2014-06-30$996.00K
10-K · filed 2015-08-14
2013-06-30$1.17M
10-K · filed 2015-08-14
2012-06-30$2.22M
10-K · filed 2014-08-15
2011-06-30$797.00K
10-K · filed 2013-08-15
2010-06-30$1.26M
10-K · filed 2012-08-29