ZALE CORP Deferred Tax Assets, Net, Noncurrent
ZALE CORP had Deferred Tax Assets, Net, Noncurrent of $107.11 million as of 2014-04-30, per its 10-Q filed 2014-05-30.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2014-05-30
- 2014-04-30: Deferred Tax Assets, Net, Noncurrent $107.11M.
- 2014-01-31: Deferred Tax Assets, Net, Noncurrent $107.11M.
- 2013-10-31: Deferred Tax Assets, Net, Noncurrent $107.11M.
- 2013-07-31: Deferred Tax Assets, Net, Noncurrent $107.11M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2014-04-30 | $107.11M 10-Q · filed 2014-05-30 | |
| 2014-01-31 | $107.11M 10-Q · filed 2014-03-07 | |
| 2013-10-31 | $107.11M 10-Q · filed 2013-12-06 | |
| 2013-07-31 | $107.11M 10-Q · filed 2014-05-30 | |
| 2013-04-30 | $96.89M 10-Q · filed 2014-05-30 | $91.20M 10-Q · filed 2013-06-07 |
| 2013-01-31 | $96.89M 10-Q · filed 2014-03-07 | $91.15M 10-Q · filed 2013-03-08 |
| 2012-10-31 | $96.93M 10-Q · filed 2013-12-06 | $91.19M 10-Q · filed 2012-12-07 |
| 2012-07-31 | $96.93M 10-K · filed 2013-09-27 | $91.20M 10-K · filed 2012-10-03 |
| 2012-04-30 | $93.75M 10-Q · filed 2013-06-07 | |
| 2012-01-31 | $93.35M 10-Q · filed 2013-03-08 | |
| 2011-10-31 | $93.39M 10-Q · filed 2012-12-07 | |
| 2011-07-31 | $92.97M 10-K · filed 2012-10-03 |