ZALE CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
ZALE CORP had Deferred Tax Liabilities, Undistributed Foreign Earnings of $13.97 million as of 2012-07-31, per its 10-K filed 2013-09-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2013-09-27
- 2012-07-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $13.97M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2012-07-31 | $13.97M 10-K · filed 2013-09-27 |