AstroNova, Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
AstroNova, Inc. (ALOT) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $36.00 thousand as of 2015-01-31, per its 10-K filed 2016-04-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2016-04-08
- 2015-01-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $36.00K.
- 2014-01-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $173.00K.
- 2013-01-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $189.00K.
- 2012-01-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $155.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2015-01-31 | $36.00K 10-K · filed 2016-04-08 |
| 2014-01-31 | $173.00K 10-K · filed 2015-04-08 |
| 2013-01-31 | $189.00K 10-K · filed 2014-04-07 |
| 2012-01-31 | $155.00K 10-K · filed 2013-04-08 |