QAD Inc. Deferred Other Tax Expense (Benefit)
QAD Inc. reported Deferred Other Tax Expense (Benefit) of -$2.54 million for the 6-month period ending 2021-07-31, per its 10-Q filed 2021-09-09.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2021-09-09
- QAD Inc. deferred other tax expense (benefit) for the quarter ending 2021-07-31 was -$3.52M.
- QAD Inc. deferred other tax expense (benefit) for the quarter ending 2021-04-30 was $978.00K.
- QAD Inc. deferred other tax expense (benefit) for the quarter ending 2021-01-31 was $1.72M.
- QAD Inc. deferred other tax expense (benefit) for the quarter ending 2020-10-31 was $65.00K.
- QAD Inc. deferred other tax expense (benefit) for fiscal 2021 was -$218.00K.
- QAD Inc. deferred other tax expense (benefit) for fiscal 2020 was -$6.50M.
- QAD Inc. deferred other tax expense (benefit) for fiscal 2019 was -$4.68M.
- QAD Inc. deferred other tax expense (benefit) for fiscal 2018 was -$2.17M.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2021-07-31 | -$3.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | -$2.54M 10-Q · filed 2021-09-09 | -$817.00K derived: sum of 3 quarters · filed 2021-09-09 | -$752.00K derived: sum of 4 quarters · filed 2021-09-09 |
| 2021-04-30 | $978.00K 10-Q · filed 2021-06-09 | $2.70M derived: sum of 2 quarters · filed 2021-06-09 | $2.76M derived: sum of 3 quarters · filed 2021-06-09 | $830.00K derived: sum of 4 quarters · filed 2021-09-09 |
| 2021-01-31 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-13 | $1.79M derived: sum of 2 quarters · filed 2021-04-13 | -$148.00K derived: sum of 3 quarters · filed 2021-09-09 | -$218.00K 10-K · filed 2021-04-13 |
| 2020-10-31 | $65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | -$1.87M derived: sum of 2 quarters · filed 2021-09-09 | -$1.94M 10-Q · filed 2020-12-10 | -$8.43M derived: sum of 4 quarters · filed 2021-09-09 |
| 2020-07-31 | -$1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | -$2.00M 10-Q · filed 2021-09-09 | -$8.50M derived: sum of 3 quarters · filed 2021-09-09 | -$8.52M derived: sum of 4 quarters · filed 2021-09-09 |
| 2020-04-30 | -$70.00K 10-Q · filed 2021-06-09 | -$6.57M derived: sum of 2 quarters · filed 2021-06-09 | -$6.59M derived: sum of 3 quarters · filed 2021-06-09 | -$6.60M derived: sum of 4 quarters · filed 2021-06-09 |
| 2020-01-31 | -$6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-13 | -$6.52M derived: sum of 2 quarters · filed 2021-04-13 | -$6.53M derived: sum of 3 quarters · filed 2021-04-13 | -$6.50M 10-K · filed 2021-04-13 |
| 2019-10-31 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | -$39.00K derived: sum of 2 quarters · filed 2020-12-10 | -$2.00K 10-Q · filed 2020-12-10 | |
| 2019-07-31 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-09 | $19.00K 10-Q · filed 2020-09-09 | ||
| 2019-04-30 | $37.00K 10-Q · filed 2020-06-08 | |||
| 2019-01-31 | -$4.68M 10-K · filed 2021-04-13 | |||
| 2018-01-31 | -$2.17M 10-K · filed 2020-04-14 |