ZALE CORP Deferred Tax Assets, Net of Valuation Allowance
ZALE CORP had Deferred Tax Assets, Net of Valuation Allowance of $144.70 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
us-gaap:DeferredTaxAssetsNet · last filed 2013-09-27
- 2013-07-31: Deferred Tax Assets, Net of Valuation Allowance $144.70M.
- 2012-07-31: Deferred Tax Assets, Net of Valuation Allowance $149.71M; Deferred Tax Assets, Net of Valuation Allowance as first filed $149.70M.
- 2011-07-31: Deferred Tax Assets, Net of Valuation Allowance $146.50M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2013-07-31 | $144.70M 10-K · filed 2013-09-27 | |
| 2012-07-31 | $149.71M 10-K · filed 2013-09-27 | $149.70M 10-K · filed 2012-10-03 |
| 2011-07-31 | $146.50M 10-K · filed 2012-10-03 |