ZALE CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ZALE CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $555.00 thousand for the 12-month period ending 2013-07-31, per its 10-K filed 2013-09-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2013-09-27
- ZALE CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $555.00K, a 101.09% increase from fiscal 2012.
- ZALE CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $276.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2013-07-31 | $555.00K 10-K · filed 2013-09-27 |
| 2012-07-31 | $276.00K 10-K · filed 2012-10-03 |