AstroNova, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
AstroNova, Inc. (ALOT) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.37 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-15
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.37M.
- 2025-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.63M.
- 2024-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.49M.
- 2023-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.04M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-31 | $1.37M 10-K · filed 2026-04-15 |
| 2025-01-31 | $1.63M 10-K · filed 2026-04-15 |
| 2024-01-31 | $1.49M 10-K · filed 2025-04-15 |
| 2023-01-31 | $1.04M 10-K · filed 2024-04-12 |
| 2022-01-31 | $455.00K 10-K · filed 2023-04-17 |
| 2021-01-31 | $752.00K 10-K · filed 2022-04-18 |
| 2020-01-31 | $1.00M 10-K · filed 2021-04-13 |
| 2019-01-31 | $982.00K 10-K · filed 2020-04-10 |
| 2018-01-31 | $1.03M 10-K · filed 2019-04-10 |
| 2017-01-31 | $1.38M 10-K · filed 2018-04-10 |
| 2016-01-31 | $1.35M 10-K · filed 2017-04-07 |
| 2015-01-31 | $766.00K 10-K · filed 2016-04-08 |
| 2014-01-31 | $830.00K 10-K · filed 2015-04-08 |
| 2013-01-31 | $532.00K 10-K · filed 2014-04-07 |
| 2012-01-31 | $907.00K 10-K · filed 2013-04-08 |