QAD Inc. Unrecognized Tax Benefits
QAD Inc. had Unrecognized Tax Benefits of $1.40 million as of 2021-07-31, per its 10-Q filed 2021-09-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2021-09-09
- 2021-07-31: Unrecognized Tax Benefits $1.40M.
- 2021-04-30: Unrecognized Tax Benefits $1.30M.
- 2021-01-31: Unrecognized Tax Benefits $1.30M; Unrecognized Tax Benefits as first filed $1.30M.
- 2020-10-31: Unrecognized Tax Benefits $1.30M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2021-07-31 | $1.40M 10-Q · filed 2021-09-09 | |
| 2021-04-30 | $1.30M 10-Q · filed 2021-06-09 | |
| 2021-01-31 | $1.30M 10-Q · filed 2021-09-09 | $1.30M 10-K · filed 2021-04-13 |
| 2020-10-31 | $1.30M 10-Q · filed 2020-12-10 | |
| 2020-07-31 | $1.30M 10-Q · filed 2020-09-09 | |
| 2020-04-30 | $1.20M 10-Q · filed 2020-06-08 | |
| 2020-01-31 | $1.17M 10-K · filed 2021-04-13 | |
| 2019-10-31 | $1.20M 10-Q · filed 2019-12-10 | |
| 2019-07-31 | $1.30M 10-Q · filed 2019-09-09 | |
| 2019-04-30 | $1.30M 10-Q · filed 2020-06-08 | |
| 2019-01-31 | $1.17M 10-K · filed 2021-04-13 | |
| 2018-10-31 | $1.20M 10-Q · filed 2018-12-10 | |
| 2018-07-31 | $1.80M 10-Q · filed 2018-09-10 | |
| 2018-04-30 | $1.80M 10-Q · filed 2018-06-11 | |
| 2018-01-31 | $1.66M 10-K · filed 2020-04-14 | |
| 2017-10-31 | $1.70M 10-Q · filed 2017-12-08 | |
| 2017-07-31 | $1.70M 10-Q · filed 2017-09-08 | |
| 2017-04-30 | $1.80M 10-Q · filed 2017-06-09 | |
| 2017-01-31 | $1.74M 10-K · filed 2019-04-16 | |
| 2016-10-31 | $1.40M 10-Q · filed 2016-12-09 | |
| 2016-07-31 | $1.50M 10-Q · filed 2016-09-08 | |
| 2016-04-30 | $1.50M 10-Q · filed 2016-06-07 | |
| 2016-01-31 | $1.54M 10-K · filed 2018-04-16 | |
| 2015-10-31 | $1.70M 10-Q · filed 2015-12-10 | |
| 2015-07-31 | $1.80M 10-Q · filed 2015-09-04 | |
| 2015-04-30 | $1.90M 10-Q · filed 2015-06-08 | |
| 2015-01-31 | $1.92M 10-K · filed 2017-04-07 | |
| 2014-01-31 | $2.63M 10-K · filed 2016-04-15 | |
| 2013-01-31 | $2.58M 10-K · filed 2015-04-13 | |
| 2012-01-31 | $2.65M 10-K · filed 2014-04-14 | |
| 2011-01-31 | $2.50M 10-K · filed 2013-04-15 |