AstroNova, Inc. Deferred Tax Asset, Interest Carryforward
AstroNova, Inc. (ALOT) had Deferred Tax Asset, Interest Carryforward of $11.80 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-04-15
- 2026-01-31: Deferred Tax Asset, Interest Carryforward $11.80M.
- 2025-01-31: Deferred Tax Asset, Interest Carryforward $11.70M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-01-31 | $11.80M 10-K · filed 2026-04-15 |
| 2025-01-31 | $11.70M 10-K · filed 2025-04-15 |