ZALE CORP Deferred Tax Assets, Valuation Allowance
ZALE CORP had Deferred Tax Assets, Valuation Allowance of $81.80 million as of 2014-04-30, per its 10-Q filed 2014-05-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-05-30
- 2014-04-30: Deferred Tax Assets, Valuation Allowance $81.80M.
- 2014-01-31: Deferred Tax Assets, Valuation Allowance $82.70M.
- 2013-10-31: Deferred Tax Assets, Valuation Allowance $93.20M.
- 2013-07-31: Deferred Tax Assets, Valuation Allowance $92.15M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-04-30 | $81.80M 10-Q · filed 2014-05-30 | |
| 2014-01-31 | $82.70M 10-Q · filed 2014-03-07 | |
| 2013-10-31 | $93.20M 10-Q · filed 2013-12-06 | |
| 2013-07-31 | $92.15M 10-K · filed 2013-09-27 | |
| 2013-04-30 | $88.30M 10-Q · filed 2014-05-30 | |
| 2013-01-31 | $92.70M 10-Q · filed 2014-03-07 | |
| 2012-10-31 | $111.00M 10-Q · filed 2013-12-06 | |
| 2012-07-31 | $99.00M 10-K · filed 2013-09-27 | $99.00M 10-K · filed 2012-10-03 |
| 2012-04-30 | $97.20M 10-Q · filed 2013-06-07 | |
| 2012-01-31 | $98.70M 10-Q · filed 2013-03-08 | |
| 2011-10-31 | $97.60M 10-Q · filed 2012-12-07 | |
| 2011-07-31 | $96.50M 10-K · filed 2012-10-03 |