QAD Inc. Deferred Tax Assets, Net
QAD Inc. had Deferred Tax Assets, Net of $8.53 million as of 2021-01-31, per its 10-K filed 2021-04-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2021-04-13
- 2021-01-31: Deferred Tax Assets, Net $8.53M.
- 2020-01-31: Deferred Tax Assets, Net $5.83M.
- 2019-10-31: Deferred Tax Assets, Net $5.86M.
- 2019-07-31: Deferred Tax Assets, Net $6.57M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2021-01-31 | $8.53M 10-K · filed 2021-04-13 | |
| 2020-01-31 | $5.83M 10-K · filed 2021-04-13 | |
| 2019-10-31 | $5.86M 10-Q · filed 2019-12-10 | |
| 2019-07-31 | $6.57M 10-Q · filed 2019-09-09 | |
| 2019-04-30 | $16.06M 10-Q · filed 2019-06-10 | |
| 2019-01-31 | $16.17M 10-K · filed 2020-04-14 | |
| 2018-01-31 | $7.94M 10-K · filed 2019-04-16 | |
| 2017-01-31 | $6.17M 10-K · filed 2018-04-16 | |
| 2016-01-31 | $20.12M 10-K · filed 2017-04-07 | |
| 2015-01-31 | $17.85M 10-K · filed 2016-04-15 | $18.99M 10-K · filed 2015-04-13 |
| 2014-01-31 | $19.92M 10-K · filed 2015-04-13 | |
| 2013-01-31 | $20.84M 10-K · filed 2014-04-14 | |
| 2012-01-31 | $21.64M 10-K · filed 2013-04-15 |