ZALE CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ZALE CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $331.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2013-09-27
- ZALE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $331.00K, a 77.80% decline from fiscal 2012.
- ZALE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.49M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2013-07-31 | $331.00K 10-K · filed 2013-09-27 |
| 2012-07-31 | $1.49M 10-K · filed 2012-10-03 |