ZALE CORP Current State and Local Tax Expense (Benefit)
ZALE CORP reported Current State and Local Tax Expense (Benefit) of -$604.00 thousand for the 12-month period ending 2013-07-31, per its 10-K filed 2013-09-27.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2013-09-27
- ZALE CORP current state and local tax expense (benefit) for fiscal 2013 was -$604.00K.
- ZALE CORP current state and local tax expense (benefit) for fiscal 2012 was -$1.21M, a 232.53% decline from fiscal 2011.
- ZALE CORP current state and local tax expense (benefit) for fiscal 2011 was $910.00K, a 207.43% increase from fiscal 2010.
- ZALE CORP current state and local tax expense (benefit) for fiscal 2010 was $296.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2013-07-31 | -$604.00K 10-K · filed 2013-09-27 |
| 2012-07-31 | -$1.21M 10-K · filed 2013-09-27 |
| 2011-07-31 | $910.00K 10-K · filed 2013-09-27 |
| 2010-07-31 | $296.00K 10-K · filed 2012-10-03 |