AstroNova, Inc. Tax Adjustments, Settlements, and Unusual Provisions
AstroNova, Inc. (ALOT) reported Tax Adjustments, Settlements, and Unusual Provisions of -$157.00 thousand for the 3-month period ending 2024-11-02, per its 10-Q filed 2025-12-10.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2025-12-10
- AstroNova, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2024-11-02 was -$157.00K.
- AstroNova, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2024-08-03 was $447.00K.
- AstroNova, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2022-10-29 was $0.00, a 100.00% decline year-over-year.
- AstroNova, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2022-07-30 was -$25.00K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month as first filed |
|---|---|---|---|---|---|
| 2024-11-02 | -$157.00K 10-Q · filed 2025-12-10 | $290.00K derived: sum of 2 quarters · filed 2025-12-10 | |||
| 2024-08-03 | $447.00K 10-Q · filed 2025-09-09 | ||||
| 2022-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-07 | -$25.00K derived: sum of 2 quarters · filed 2022-12-07 | $13.00K 10-Q · filed 2022-12-07 | ||
| 2022-07-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08 | $13.00K 10-Q · filed 2022-09-08 | |||
| 2022-04-30 | $38.00K 10-Q · filed 2022-06-08 | ||||
| 2021-10-30 | $30.00K 10-Q · filed 2021-12-09 | -$214.00K derived: sum of 2 quarters · filed 2022-09-08 | $30.00K 10-Q · filed 2022-12-07 | $300.00K 10-Q · filed 2021-12-09 | |
| 2021-07-31 | -$244.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08 | $32.00K 10-Q · filed 2022-09-08 | $300.00K 10-Q · filed 2021-09-14 | ||
| 2021-05-01 | $276.00K 10-Q · filed 2022-06-08 | ||||
| 2020-10-31 | -$22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | -$40.00K derived: sum of 2 quarters · filed 2021-12-09 | $78.00K 10-Q · filed 2021-12-09 | ||
| 2020-08-01 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-14 | $100.00K 10-Q · filed 2021-09-14 | |||
| 2020-05-02 | $118.00K 10-Q · filed 2021-06-10 | ||||
| 2019-11-02 | $306.00K 10-Q · filed 2020-12-09 | $359.00K 10-Q · filed 2020-12-09 | |||
| 2015-08-01 | -$135.00K 10-Q · filed 2015-09-08 | ||||
| 2015-05-02 | $135.00K 10-Q · filed 2015-05-29 | ||||
| 2014-11-01 | $80.00K 10-Q · filed 2014-12-10 | $80.00K 10-Q · filed 2014-12-10 | |||
| 2014-08-02 | -$100.00K 10-Q · filed 2015-09-08 | ||||
| 2014-05-03 | $100.00K 10-Q · filed 2015-05-29 | ||||
| 2013-11-02 | -$18.00K 10-Q · filed 2014-12-10 | -$18.00K 10-Q · filed 2014-12-10 |