ZALE CORP Deferred Tax Assets, Other
ZALE CORP had Deferred Tax Assets, Other of $2.85 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:DeferredTaxAssetsOther · last filed 2013-09-27
- 2013-07-31: Deferred Tax Assets, Other $2.85M.
- 2012-07-31: Deferred Tax Assets, Other $5.99M.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2013-07-31 | $2.85M 10-K · filed 2013-09-27 |
| 2012-07-31 | $5.99M 10-K · filed 2013-09-27 |