ZALE CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ZALE CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.50 million as of 2013-07-31, per its 10-K filed 2013-09-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2013-09-27
- 2013-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
- 2012-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2013-07-31 | $2.50M 10-K · filed 2013-09-27 |
| 2012-07-31 | $2.40M 10-K · filed 2012-10-03 |