QAD Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
QAD Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $130.00 thousand for the 12-month period ending 2021-01-31, per its 10-K filed 2021-04-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2021-04-13
- QAD Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $130.00K, a 9.09% decline from fiscal 2020.
- QAD Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $143.00K.
- QAD Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $58.00K, a 84.11% decline from fiscal 2017.
- QAD Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $365.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-01-31 | $130.00K 10-K · filed 2021-04-13 |
| 2020-01-31 | $143.00K 10-K · filed 2021-04-13 |
| 2018-01-31 | $58.00K 10-K · filed 2019-04-16 |
| 2017-01-31 | $365.00K 10-K · filed 2018-04-16 |
| 2016-01-31 | -$17.00K 10-K · filed 2016-04-15 |
| 2015-01-31 | $85.00K 10-K · filed 2016-04-15 |
| 2014-01-31 | $45.00K 10-K · filed 2015-04-13 |
| 2013-01-31 | $42.00K 10-K · filed 2014-04-14 |
| 2012-01-31 | $258.00K 10-K · filed 2013-04-15 |