ZALE CORP Unrecognized Tax Benefits
ZALE CORP had Unrecognized Tax Benefits of $3.51 million as of 2013-07-31, per its 10-K filed 2013-09-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2013-09-27
- 2013-07-31: Unrecognized Tax Benefits $3.51M.
- 2012-07-31: Unrecognized Tax Benefits $3.63M.
- 2011-07-31: Unrecognized Tax Benefits $4.86M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2013-07-31 | $3.51M 10-K · filed 2013-09-27 |
| 2012-07-31 | $3.63M 10-K · filed 2013-09-27 |
| 2011-07-31 | $4.86M 10-K · filed 2012-10-03 |