QAD Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
QAD Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-04-13
- QAD Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $5.00K, a 86.49% decline from fiscal 2020.
- QAD Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $37.00K, a 15.91% decline from fiscal 2019.
- QAD Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $44.00K, a 83.33% increase from fiscal 2018.
- QAD Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $24.00K, a 72.73% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2021-01-31 | $5.00K 10-K · filed 2021-04-13 |
| 2020-01-31 | $37.00K 10-K · filed 2021-04-13 |
| 2019-01-31 | $44.00K 10-K · filed 2020-04-14 |
| 2018-01-31 | $24.00K 10-K · filed 2019-04-16 |
| 2017-01-31 | $88.00K 10-K · filed 2018-04-16 |
| 2016-01-31 | $288.00K 10-K · filed 2017-04-07 |
| 2015-01-31 | $649.00K 10-K · filed 2016-04-15 |
| 2014-01-31 | $0.00 10-K · filed 2015-04-13 |
| 2013-01-31 | $130.00K 10-K · filed 2014-04-14 |
| 2012-01-31 | $180.00K 10-K · filed 2013-04-15 |