TOWERS WATSON & CO. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TOWERS WATSON & CO. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.61 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-08-14
- TOWERS WATSON & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $21.70M.
- TOWERS WATSON & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $3.61M, a 81.13% decline from fiscal 2014.
- TOWERS WATSON & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $19.14M, a 701.63% increase from fiscal 2013.
- TOWERS WATSON & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $2.39M, a 534.84% increase from fiscal 2012.
- TOWERS WATSON & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $376.00K, a 22.47% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2015-06-30 | $3.61M 10-K · filed 2015-08-14 | |
| 2014-06-30 | $19.14M 10-K · filed 2015-08-14 | |
| 2013-09-30 | $21.70M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $2.39M 10-K · filed 2015-08-14 | |
| 2012-06-30 | $376.00K 10-K · filed 2014-08-15 | |
| 2011-06-30 | $485.00K 10-K · filed 2013-08-15 | |
| 2010-06-30 | $1.78M 10-K · filed 2012-08-29 |