ZALE CORP Deferred Tax Assets, Gross
ZALE CORP had Deferred Tax Assets, Gross of $236.84 million as of 2013-07-31, per its 10-K filed 2013-09-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2013-09-27
- 2013-07-31: Deferred Tax Assets, Gross $236.84M.
- 2012-07-31: Deferred Tax Assets, Gross $248.71M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2013-07-31 | $236.84M 10-K · filed 2013-09-27 |
| 2012-07-31 | $248.71M 10-K · filed 2013-09-27 |