AstroNova, Inc. Deferred Tax Liabilities, Gross
AstroNova, Inc. (ALOT) had Deferred Tax Liabilities, Gross of $4.14 million as of 2026-01-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-15
- 2026-01-31: Deferred Tax Liabilities, Gross $4.14M.
- 2025-01-31: Deferred Tax Liabilities, Gross $3.80M.
- 2024-01-31: Deferred Tax Liabilities, Gross $2.72M.
- 2023-01-31: Deferred Tax Liabilities, Gross $1.96M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-31 | $4.14M 10-K · filed 2026-04-15 |
| 2025-01-31 | $3.80M 10-K · filed 2026-04-15 |
| 2024-01-31 | $2.72M 10-K · filed 2025-04-15 |
| 2023-01-31 | $1.96M 10-K · filed 2024-04-12 |
| 2022-01-31 | $1.63M 10-K · filed 2023-04-17 |
| 2021-01-31 | $1.58M 10-K · filed 2022-04-18 |
| 2020-01-31 | $1.97M 10-K · filed 2021-04-13 |
| 2019-01-31 | $3.88M 10-K · filed 2020-04-10 |
| 2018-01-31 | $5.03M 10-K · filed 2019-04-10 |
| 2017-01-31 | $1.64M 10-K · filed 2018-04-10 |
| 2016-01-31 | $1.55M 10-K · filed 2017-04-07 |
| 2015-01-31 | $1.67M 10-K · filed 2016-04-08 |
| 2014-01-31 | $1.98M 10-K · filed 2015-04-08 |
| 2013-01-31 | $784.00K 10-K · filed 2014-04-07 |
| 2012-01-31 | $1.20M 10-K · filed 2013-04-08 |