ZALE CORP Deferred Tax Liabilities, Net, Current
ZALE CORP had Deferred Tax Liabilities, Net, Current of $106.58 million as of 2014-04-30, per its 10-Q filed 2014-05-30.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2014-05-30
- 2014-04-30: Deferred Tax Liabilities, Net, Current $106.58M.
- 2014-01-31: Deferred Tax Liabilities, Net, Current $107.48M.
- 2013-10-31: Deferred Tax Liabilities, Net, Current $107.34M.
- 2013-07-31: Deferred Tax Liabilities, Net, Current $107.02M.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2014-04-30 | $106.58M 10-Q · filed 2014-05-30 | |
| 2014-01-31 | $107.48M 10-Q · filed 2014-03-07 | |
| 2013-10-31 | $107.34M 10-Q · filed 2013-12-06 | |
| 2013-07-31 | $107.02M 10-Q · filed 2014-05-30 | |
| 2013-04-30 | $97.11M 10-Q · filed 2014-05-30 | $92.99M 10-Q · filed 2013-06-07 |
| 2013-01-31 | $97.23M 10-Q · filed 2014-03-07 | $93.07M 10-Q · filed 2013-03-08 |
| 2012-10-31 | $96.69M 10-Q · filed 2013-12-06 | $92.53M 10-Q · filed 2012-12-07 |
| 2012-07-31 | $96.66M 10-K · filed 2013-09-27 | $92.51M 10-K · filed 2012-10-03 |
| 2012-04-30 | $93.28M 10-Q · filed 2013-06-07 | |
| 2012-01-31 | $92.99M 10-Q · filed 2013-03-08 | |
| 2011-10-31 | $92.96M 10-Q · filed 2012-12-07 | |
| 2011-07-31 | $92.72M 10-K · filed 2012-10-03 | |
| 2011-04-30 | $72.22M 10-Q · filed 2012-06-07 | |
| 2011-01-31 | $76.42M 10-Q · filed 2012-03-09 | |
| 2010-10-31 | $78.43M 10-Q · filed 2011-12-08 |