AstroNova, Inc. Deferred Tax Assets, Operating Loss Carryforwards
AstroNova, Inc. (ALOT) had Deferred Tax Assets, Operating Loss Carryforwards of $1.05 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $1.05M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $886.00K.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $199.00K.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $135.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $1.05M 10-K · filed 2026-04-15 |
| 2025-01-31 | $886.00K 10-K · filed 2026-04-15 |
| 2024-01-31 | $199.00K 10-K · filed 2025-04-15 |
| 2023-01-31 | $135.00K 10-K · filed 2024-04-12 |
| 2022-01-31 | $152.00K 10-K · filed 2023-04-17 |
| 2021-01-31 | $154.00K 10-K · filed 2022-04-18 |
| 2020-01-31 | $443.00K 10-K · filed 2021-04-13 |
| 2019-01-31 | $505.00K 10-K · filed 2020-04-10 |