QAD Inc. Deferred Tax Liabilities, Other
QAD Inc. had Deferred Tax Liabilities, Other of $396.00 thousand 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 Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2021-04-13
- 2021-01-31: Deferred Tax Liabilities, Other $396.00K.
- 2020-01-31: Deferred Tax Liabilities, Other $355.00K.
- 2019-01-31: Deferred Tax Liabilities, Other $498.00K.
- 2018-01-31: Deferred Tax Liabilities, Other $231.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-01-31 | $396.00K 10-K · filed 2021-04-13 | |
| 2020-01-31 | $355.00K 10-K · filed 2021-04-13 | |
| 2019-01-31 | $498.00K 10-K · filed 2020-04-14 | |
| 2018-01-31 | $231.00K 10-K · filed 2019-04-16 | |
| 2017-01-31 | $53.00K 10-K · filed 2018-04-16 | |
| 2016-01-31 | $118.00K 10-K · filed 2017-04-07 | |
| 2015-01-31 | $346.00K 10-K · filed 2016-04-15 | -$346.00K 10-K · filed 2015-04-13 |
| 2014-01-31 | -$378.00K 10-K · filed 2015-04-13 | $378.00K 10-K · filed 2014-04-14 |
| 2013-01-31 | $456.00K 10-K · filed 2014-04-14 | |
| 2012-01-31 | $307.00K 10-K · filed 2013-04-15 |