ZALE CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ZALE CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $93.75 million as of 2012-04-30, per its 10-Q filed 2012-06-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-06-07
- 2012-04-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $93.75M.
- 2012-01-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $93.35M.
- 2011-10-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $93.39M.
- 2011-07-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $92.97M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2012-04-30 | $93.75M 10-Q · filed 2012-06-07 |
| 2012-01-31 | $93.35M 10-Q · filed 2012-03-09 |
| 2011-10-31 | $93.39M 10-Q · filed 2011-12-08 |
| 2011-07-31 | $92.97M 10-Q · filed 2012-06-07 |
| 2011-04-30 | $77.29M 10-Q · filed 2012-06-07 |
| 2011-01-31 | $77.82M 10-Q · filed 2012-03-09 |
| 2010-10-31 | $83.95M 10-Q · filed 2011-12-08 |