QAD Inc. Deferred Tax Assets, Valuation Allowance
QAD Inc. had Deferred Tax Assets, Valuation Allowance of $48.30 million as of 2021-07-31, per its 10-Q filed 2021-09-09.
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:DeferredTaxAssetsValuationAllowance · last filed 2021-09-09
- 2021-07-31: Deferred Tax Assets, Valuation Allowance $48.30M.
- 2021-04-30: Deferred Tax Assets, Valuation Allowance $45.50M.
- 2021-01-31: Deferred Tax Assets, Valuation Allowance $48.60M; Deferred Tax Assets, Valuation Allowance as first filed $48.57M.
- 2020-10-31: Deferred Tax Assets, Valuation Allowance $52.90M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-07-31 | $48.30M 10-Q · filed 2021-09-09 | |
| 2021-04-30 | $45.50M 10-Q · filed 2021-06-09 | |
| 2021-01-31 | $48.60M 10-Q · filed 2021-09-09 | $48.57M 10-K · filed 2021-04-13 |
| 2020-10-31 | $52.90M 10-Q · filed 2020-12-10 | |
| 2020-07-31 | $53.80M 10-Q · filed 2020-09-09 | |
| 2020-04-30 | $51.40M 10-Q · filed 2020-06-08 | |
| 2020-01-31 | $50.97M 10-K · filed 2021-04-13 | |
| 2019-10-31 | $49.10M 10-Q · filed 2019-12-10 | |
| 2019-07-31 | $46.20M 10-Q · filed 2019-09-09 | |
| 2019-04-30 | $35.60M 10-Q · filed 2019-06-10 | |
| 2019-01-31 | $34.90M 10-K · filed 2020-04-14 | |
| 2018-10-31 | $35.40M 10-Q · filed 2018-12-10 | |
| 2018-07-31 | $36.40M 10-Q · filed 2018-09-10 | |
| 2018-04-30 | $33.80M 10-Q · filed 2018-06-11 | |
| 2018-01-31 | $33.66M 10-K · filed 2019-04-16 | |
| 2017-01-31 | $29.87M 10-K · filed 2018-04-16 | |
| 2016-01-31 | $13.48M 10-K · filed 2017-04-07 | |
| 2015-01-31 | $10.68M 10-K · filed 2016-04-15 | |
| 2014-01-31 | $10.29M 10-K · filed 2015-04-13 | |
| 2013-01-31 | $10.42M 10-K · filed 2014-04-14 | |
| 2012-01-31 | $11.01M 10-K · filed 2013-04-15 |