QAD Inc. Income Tax Expense
QAD Inc. reported Income Tax Expense of $967.00 thousand for the 3-month period ending 2021-07-31, per its 10-Q filed 2021-09-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-09-09
- QAD Inc. income tax expense (benefit) for the quarter ending 2021-07-31 was $967.00K, a 119.77% increase year-over-year.
- QAD Inc. income tax expense (benefit) for the quarter ending 2021-04-30 was -$1.38M, a 238.29% decline year-over-year.
- QAD Inc. income tax expense (benefit) for the quarter ending 2021-01-31 was -$2.31M, a 751.13% decline year-over-year.
- QAD Inc. income tax expense (benefit) for the quarter ending 2020-10-31 was $626.00K, a 55.41% decline year-over-year.
- QAD Inc. income tax expense (benefit) for fiscal 2021 was -$244.00K, a 101.98% decline from fiscal 2020.
- QAD Inc. income tax expense (benefit) for fiscal 2020 was $12.35M, a 729.08% increase from fiscal 2019.
- QAD Inc. income tax expense (benefit) for fiscal 2019 was $1.49M, a 69.34% decline from fiscal 2018.
- QAD Inc. income tax expense (benefit) for fiscal 2018 was $4.86M, a 74.80% decline from fiscal 2017.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2021-07-31 | $967.00K 10-Q · filed 2021-09-09 | -$409.00K 10-Q · filed 2021-09-09 | -$2.71M derived: sum of 3 quarters · filed 2021-09-09 | -$2.09M derived: sum of 4 quarters · filed 2021-09-09 | ||
| 2021-04-30 | -$1.38M 10-Q · filed 2021-06-09 | -$3.68M derived: sum of 2 quarters · filed 2021-06-09 | -$3.06M derived: sum of 3 quarters · filed 2021-06-09 | -$2.62M derived: sum of 4 quarters · filed 2021-09-09 | ||
| 2021-01-31 | -$2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-13 | -$1.68M derived: sum of 2 quarters · filed 2021-04-13 | -$1.24M derived: sum of 3 quarters · filed 2021-09-09 | -$244.00K 10-K · filed 2021-04-13 | ||
| 2020-10-31 | $626.00K 10-Q · filed 2020-12-10 | $1.07M derived: sum of 2 quarters · filed 2021-09-09 | $2.06M 10-Q · filed 2020-12-10 | $2.42M derived: sum of 4 quarters · filed 2021-09-09 | ||
| 2020-07-31 | $440.00K 10-Q · filed 2021-09-09 | $1.44M 10-Q · filed 2021-09-09 | $1.79M derived: sum of 3 quarters · filed 2021-09-09 | $3.19M derived: sum of 4 quarters · filed 2021-09-09 | ||
| 2020-04-30 | $995.00K 10-Q · filed 2021-06-09 | $1.35M derived: sum of 2 quarters · filed 2021-06-09 | $2.75M derived: sum of 3 quarters · filed 2021-06-09 | $12.63M derived: sum of 4 quarters · filed 2021-06-09 | ||
| 2020-01-31 | $354.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-13 | $1.76M derived: sum of 2 quarters · filed 2021-04-13 | $11.63M derived: sum of 3 quarters · filed 2021-04-13 | $12.35M 10-K · filed 2021-04-13 | ||
| 2019-10-31 | $1.40M 10-Q · filed 2020-12-10 | $11.28M derived: sum of 2 quarters · filed 2020-12-10 | $11.99M 10-Q · filed 2020-12-10 | $10.23M derived: sum of 4 quarters · filed 2021-04-13 | ||
| 2019-07-31 | $9.87M 10-Q · filed 2020-09-09 | $10.59M 10-Q · filed 2020-09-09 | $8.82M derived: sum of 3 quarters · filed 2021-04-13 | $9.42M derived: sum of 4 quarters · filed 2021-04-13 | ||
| 2019-04-30 | $715.00K 10-Q · filed 2020-06-08 | -$1.05M derived: sum of 2 quarters · filed 2021-04-13 | -$450.00K derived: sum of 3 quarters · filed 2021-04-13 | $1.02M derived: sum of 4 quarters · filed 2021-04-13 | ||
| 2019-01-31 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-13 | -$1.17M derived: sum of 2 quarters · filed 2021-04-13 | $306.00K derived: sum of 3 quarters · filed 2021-04-13 | $1.49M 10-K · filed 2021-04-13 | ||
| 2018-10-31 | $597.00K 10-Q · filed 2019-12-10 | $2.07M derived: sum of 2 quarters · filed 2019-12-10 | $3.25M 10-Q · filed 2019-12-10 | $5.41M derived: sum of 4 quarters · filed 2020-04-14 | ||
| 2018-07-31 | $1.47M 10-Q · filed 2019-09-09 | $2.65M 10-Q · filed 2019-09-09 | $4.81M derived: sum of 3 quarters · filed 2020-04-14 | $6.06M derived: sum of 4 quarters · filed 2020-04-14 | ||
| 2018-04-30 | $1.18M 10-Q · filed 2019-06-10 | $3.34M derived: sum of 2 quarters · filed 2020-04-14 | $4.59M derived: sum of 3 quarters · filed 2020-04-14 | $5.42M derived: sum of 4 quarters · filed 2020-04-14 | ||
| 2018-01-31 | $2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14 | $3.40M derived: sum of 2 quarters · filed 2020-04-14 | $4.24M derived: sum of 3 quarters · filed 2020-04-14 | $4.86M 10-K · filed 2020-04-14 | ||
| 2017-10-31 | $1.25M 10-Q · filed 2018-12-10 | $2.08M derived: sum of 2 quarters · filed 2018-12-10 | $2.70M 10-Q · filed 2018-12-10 | $22.47M derived: sum of 4 quarters · filed 2019-04-16 | ||
| 2017-07-31 | $832.00K 10-Q · filed 2018-09-10 | $1.45M 10-Q · filed 2018-09-10 | $21.22M derived: sum of 3 quarters · filed 2019-04-16 | $22.38M derived: sum of 4 quarters · filed 2019-04-16 | ||
| 2017-04-30 | $620.00K 10-Q · filed 2018-06-11 | $20.39M derived: sum of 2 quarters · filed 2019-04-16 | $21.54M derived: sum of 3 quarters · filed 2019-04-16 | $20.97M derived: sum of 4 quarters · filed 2019-04-16 | ||
| 2017-01-31 | $19.77M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $20.92M derived: sum of 2 quarters · filed 2019-04-16 | $20.35M derived: sum of 3 quarters · filed 2019-04-16 | $19.28M 10-K · filed 2019-04-16 | ||
| 2016-10-31 | $1.16M 10-Q · filed 2017-12-08 | $580.00K derived: sum of 2 quarters · filed 2017-12-08 | -$493.00K 10-Q · filed 2017-12-08 | -$804.00K derived: sum of 4 quarters · filed 2018-04-16 | ||
| 2016-07-31 | -$575.00K 10-Q · filed 2017-09-08 | -$532.00K 10-Q · filed 2016-09-08 | -$1.65M 10-Q · filed 2017-09-08 | -$1.60M 10-Q · filed 2016-09-08 | -$1.96M derived: sum of 3 quarters · filed 2018-04-16 | -$1.23M derived: sum of 4 quarters · filed 2018-04-16 |
| 2016-04-30 | -$1.07M 10-Q · filed 2017-06-09 | -$1.07M 10-Q · filed 2016-06-07 | -$1.38M derived: sum of 2 quarters · filed 2018-04-16 | -$655.00K derived: sum of 3 quarters · filed 2018-04-16 | $347.00K derived: sum of 4 quarters · filed 2018-04-16 | |
| 2016-01-31 | -$311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-16 | $418.00K derived: sum of 2 quarters · filed 2018-04-16 | $1.42M derived: sum of 3 quarters · filed 2018-04-16 | $1.62M 10-K · filed 2018-04-16 | ||
| 2015-10-31 | $729.00K 10-Q · filed 2016-12-09 | $1.73M derived: sum of 2 quarters · filed 2016-12-09 | $1.94M 10-Q · filed 2016-12-09 | $2.69M derived: sum of 4 quarters · filed 2017-04-07 | ||
| 2015-07-31 | $1.00M 10-Q · filed 2016-09-08 | $1.21M 10-Q · filed 2016-09-08 | $1.97M derived: sum of 3 quarters · filed 2017-04-07 | $2.80M derived: sum of 4 quarters · filed 2017-04-07 | ||
| 2015-04-30 | $204.00K 10-Q · filed 2016-06-07 | $964.00K derived: sum of 2 quarters · filed 2017-04-07 | $1.80M derived: sum of 3 quarters · filed 2017-04-07 | $2.82M derived: sum of 4 quarters · filed 2017-04-07 | ||
| 2015-01-31 | $760.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-07 | $1.59M derived: sum of 2 quarters · filed 2017-04-07 | $2.62M derived: sum of 3 quarters · filed 2017-04-07 | $2.64M 10-K · filed 2017-04-07 | ||
| 2014-10-31 | $834.00K 10-Q · filed 2015-12-10 | $1.85M derived: sum of 2 quarters · filed 2015-12-10 | $1.88M 10-Q · filed 2015-12-10 | $3.65M derived: sum of 4 quarters · filed 2016-04-15 | ||
| 2014-07-31 | $1.02M 10-Q · filed 2015-09-04 | $1.04M 10-Q · filed 2015-09-04 | $2.81M derived: sum of 3 quarters · filed 2016-04-15 | $4.19M derived: sum of 4 quarters · filed 2016-04-15 | ||
| 2014-04-30 | $24.00K 10-Q · filed 2015-06-08 | $1.79M derived: sum of 2 quarters · filed 2016-04-15 | $3.17M derived: sum of 3 quarters · filed 2016-04-15 | $4.08M derived: sum of 4 quarters · filed 2016-04-15 | ||
| 2014-01-31 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-15 | $3.15M derived: sum of 2 quarters · filed 2016-04-15 | $4.06M derived: sum of 3 quarters · filed 2016-04-15 | $3.77M 10-K · filed 2016-04-15 | ||
| 2013-10-31 | $1.38M 10-Q · filed 2014-12-04 | $2.29M derived: sum of 2 quarters · filed 2014-12-04 | $2.00M 10-Q · filed 2014-12-04 | $2.91M derived: sum of 4 quarters · filed 2015-04-13 | ||
| 2013-07-31 | $909.00K 10-Q · filed 2014-09-09 | $618.00K 10-Q · filed 2014-09-09 | $1.53M derived: sum of 3 quarters · filed 2015-04-13 | $2.39M derived: sum of 4 quarters · filed 2015-04-13 | ||
| 2013-04-30 | -$291.00K 10-Q · filed 2014-06-06 | $619.00K derived: sum of 2 quarters · filed 2015-04-13 | $1.48M derived: sum of 3 quarters · filed 2015-04-13 | $1.82M derived: sum of 4 quarters · filed 2015-04-13 | ||
| 2013-01-31 | $910.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-13 | $1.77M derived: sum of 2 quarters · filed 2015-04-13 | $2.11M derived: sum of 3 quarters · filed 2015-04-13 | $3.65M 10-K · filed 2015-04-13 | ||
| 2012-10-31 | $859.00K 10-Q · filed 2013-12-09 | $1.20M derived: sum of 2 quarters · filed 2013-12-09 | $2.74M 10-Q · filed 2013-12-09 | $5.10M derived: sum of 4 quarters · filed 2014-04-14 | ||
| 2012-07-31 | $341.00K 10-Q · filed 2013-09-09 | $1.88M 10-Q · filed 2013-09-09 | $4.24M derived: sum of 3 quarters · filed 2014-04-14 | $5.45M derived: sum of 4 quarters · filed 2014-04-14 | ||
| 2012-04-30 | $1.54M 10-Q · filed 2013-06-10 | $3.90M derived: sum of 2 quarters · filed 2014-04-14 | $5.11M derived: sum of 3 quarters · filed 2014-04-14 | $6.91M derived: sum of 4 quarters · filed 2014-04-14 | ||
| 2012-01-31 | $2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-14 | $3.57M derived: sum of 2 quarters · filed 2014-04-14 | $5.36M derived: sum of 3 quarters · filed 2014-04-14 | $6.02M 10-K · filed 2014-04-14 | ||
| 2011-10-31 | $1.21M 10-Q · filed 2012-12-10 | $3.00M derived: sum of 2 quarters · filed 2012-12-10 | $3.66M 10-Q · filed 2012-12-10 | $4.98M derived: sum of 4 quarters · filed 2013-04-15 | ||
| 2011-07-31 | $1.79M 10-Q · filed 2012-09-07 | $2.44M 10-Q · filed 2012-09-07 | $3.77M derived: sum of 3 quarters · filed 2013-04-15 | $5.62M derived: sum of 4 quarters · filed 2013-04-15 | ||
| 2011-04-30 | $652.00K 10-Q · filed 2012-06-08 | $1.97M derived: sum of 2 quarters · filed 2013-04-15 | $3.83M derived: sum of 3 quarters · filed 2013-04-15 | $4.50M derived: sum of 4 quarters · filed 2013-04-15 | ||
| 2011-01-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-15 | $3.18M derived: sum of 2 quarters · filed 2013-04-15 | $3.85M derived: sum of 3 quarters · filed 2013-04-15 | $2.84M 10-K · filed 2013-04-15 | ||
| 2010-10-31 | $1.85M 10-Q · filed 2011-12-09 | $2.53M derived: sum of 2 quarters · filed 2011-12-09 | $1.52M 10-Q · filed 2011-12-09 | |||
| 2010-07-31 | $674.00K 10-Q · filed 2011-09-09 | -$333.00K 10-Q · filed 2011-09-09 | ||||
| 2010-01-31 | $1.11M 10-K · filed 2012-04-05 |