QAD Inc. Deferred Tax Assets, Net of Valuation Allowance
QAD Inc. had Deferred Tax Assets, Net of Valuation Allowance of $19.89 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2021-04-13
- 2021-01-31: Deferred Tax Assets, Net of Valuation Allowance $19.89M.
- 2020-01-31: Deferred Tax Assets, Net of Valuation Allowance $14.03M.
- 2019-01-31: Deferred Tax Assets, Net of Valuation Allowance $20.36M.
- 2018-01-31: Deferred Tax Assets, Net of Valuation Allowance $8.62M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-01-31 | $19.89M 10-K · filed 2021-04-13 |
| 2020-01-31 | $14.03M 10-K · filed 2021-04-13 |
| 2019-01-31 | $20.36M 10-K · filed 2020-04-14 |
| 2018-01-31 | $8.62M 10-K · filed 2019-04-16 |
| 2017-01-31 | $7.86M 10-K · filed 2018-04-16 |
| 2016-01-31 | $20.49M 10-K · filed 2017-04-07 |
| 2015-01-31 | $20.60M 10-K · filed 2016-04-15 |
| 2014-01-31 | $22.28M 10-K · filed 2015-04-13 |
| 2013-01-31 | $25.10M 10-K · filed 2014-04-14 |
| 2012-01-31 | $25.33M 10-K · filed 2013-04-15 |