AstroNova, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
AstroNova, Inc. (ALOT) reported Discontinued Operation, Tax Effect of Discontinued Operation of $777.00 thousand for the 12-month period ending 2014-01-31, per its 10-K filed 2015-04-08.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2015-04-08
- AstroNova, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-01-31 was $444.00K, a 89.96% decline year-over-year.
- AstroNova, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2013-11-02 was -$89.00K.
- AstroNova, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2013-08-03 was $94.00K, a 77.35% decline year-over-year.
- AstroNova, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2013-05-04 was -$7.00K, a 103.89% decline year-over-year.
- AstroNova, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2014 was $777.00K, a 85.48% decline from fiscal 2013.
- AstroNova, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2013 was $5.35M, a 346.66% increase from fiscal 2012.
- AstroNova, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2012 was $1.20M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|---|
| 2014-01-31 | $444.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-08 | $355.00K derived: sum of 2 quarters · filed 2015-04-08 | $449.00K derived: sum of 3 quarters · filed 2015-04-08 | $777.00K 10-K · filed 2015-04-08 | |
| 2013-11-02 | -$89.00K 10-Q · filed 2014-12-10 | $5.00K derived: sum of 2 quarters · filed 2014-12-10 | $333.00K 10-Q · filed 2014-12-10 | $4.42M derived: sum of 4 quarters · filed 2014-12-10 | |
| 2013-08-03 | $94.00K 10-Q · filed 2014-09-09 | $87.00K 10-Q · filed 2014-09-09 | $4.51M derived: sum of 3 quarters · filed 2014-09-09 | $4.51M derived: sum of 4 quarters · filed 2014-09-09 | |
| 2013-05-04 | -$7.00K 10-Q · filed 2014-06-04 | $7.00K 10-Q · filed 2013-06-04 | $4.42M derived: sum of 2 quarters · filed 2014-06-04 | $4.41M derived: sum of 3 quarters · filed 2014-06-04 | $4.83M derived: sum of 4 quarters · filed 2014-06-04 |
| 2013-01-31 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-07 | $4.42M derived: sum of 2 quarters · filed 2014-04-07 | $4.84M derived: sum of 3 quarters · filed 2014-04-07 | $5.35M 10-K · filed 2013-04-08 | |
| 2012-10-27 | -$2.00K 10-Q · filed 2013-12-09 | $413.00K derived: sum of 2 quarters · filed 2013-12-09 | $928.00K 10-Q · filed 2013-12-09 | ||
| 2012-07-28 | $415.00K 10-Q · filed 2013-09-09 | $595.00K 10-Q · filed 2013-09-09 | |||
| 2012-04-28 | $180.00K 10-Q · filed 2013-06-04 | ||||
| 2012-01-31 | $1.20M 10-K · filed 2013-04-08 |