AstroNova, Inc. Deferred Tax Assets, Gross
AstroNova, Inc. (ALOT) had Deferred Tax Assets, Gross of $18.63 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:DeferredTaxAssetsGross · last filed 2026-04-15
- 2026-01-31: Deferred Tax Assets, Gross $18.63M.
- 2025-01-31: Deferred Tax Assets, Gross $16.59M.
- 2024-01-31: Deferred Tax Assets, Gross $12.04M.
- 2023-01-31: Deferred Tax Assets, Gross $10.82M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2026-01-31 | $18.63M 10-K · filed 2026-04-15 |
| 2025-01-31 | $16.59M 10-K · filed 2026-04-15 |
| 2024-01-31 | $12.04M 10-K · filed 2025-04-15 |
| 2023-01-31 | $10.82M 10-K · filed 2024-04-12 |
| 2022-01-31 | $8.81M 10-K · filed 2023-04-17 |
| 2021-01-31 | $8.86M 10-K · filed 2022-04-18 |
| 2020-01-31 | $8.36M 10-K · filed 2021-04-13 |