QAD Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
QAD Inc. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2016-01-31, per its 10-K filed 2016-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-04-15
- 2016-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2015-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2016-01-31 | $0.00 10-K · filed 2016-04-15 |
| 2015-01-31 | $2.00M 10-K · filed 2016-04-15 |