AstroNova, Inc. Unrecognized Tax Benefits
AstroNova, Inc. (ALOT) had Unrecognized Tax Benefits of $787.00 thousand as of 2026-01-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-15
- 2026-01-31: Unrecognized Tax Benefits $787.00K.
- 2025-01-31: Unrecognized Tax Benefits $639.00K.
- 2024-01-31: Unrecognized Tax Benefits $505.00K.
- 2023-01-31: Unrecognized Tax Benefits $414.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-01-31 | $787.00K 10-K · filed 2026-04-15 | |
| 2025-01-31 | $639.00K 10-K · filed 2026-04-15 | |
| 2024-01-31 | $505.00K 10-K · filed 2026-04-15 | |
| 2023-01-31 | $414.00K 10-K · filed 2026-04-15 | |
| 2022-01-31 | $303.00K 10-K · filed 2025-04-15 | |
| 2021-10-30 | $221.00K 10-Q · filed 2021-12-09 | |
| 2021-07-31 | $221.00K 10-Q · filed 2021-09-14 | |
| 2021-05-01 | $221.00K 10-Q · filed 2021-06-10 | |
| 2021-01-31 | $384.00K 10-K · filed 2024-04-12 | |
| 2020-10-31 | $319.00K 10-Q · filed 2020-12-09 | |
| 2020-08-01 | $319.00K 10-Q · filed 2020-09-09 | |
| 2020-05-02 | $319.00K 10-Q · filed 2020-06-26 | |
| 2020-01-31 | $362.00K 10-K · filed 2023-04-17 | |
| 2019-11-02 | $360.00K 10-Q · filed 2019-12-10 | |
| 2019-08-03 | $592.00K 10-Q · filed 2019-09-09 | |
| 2019-05-04 | $592.00K 10-Q · filed 2019-06-11 | |
| 2019-01-31 | $618.00K 10-K · filed 2022-04-18 | |
| 2018-10-27 | $626.00K 10-Q · filed 2018-12-04 | |
| 2018-07-28 | $626.00K 10-Q · filed 2018-09-05 | |
| 2018-04-28 | $626.00K 10-Q · filed 2018-06-06 | |
| 2018-01-31 | $665.00K 10-K · filed 2021-04-13 | |
| 2017-10-28 | $663.00K 10-Q · filed 2017-12-07 | |
| 2017-07-29 | $663.00K 10-Q · filed 2017-09-01 | |
| 2017-04-29 | $673.00K 10-Q · filed 2017-06-08 | |
| 2017-01-31 | $708.00K 10-K · filed 2020-04-10 | |
| 2016-10-29 | $568.00K 10-Q · filed 2016-12-13 | |
| 2016-07-30 | $578.00K 10-Q · filed 2016-09-13 | |
| 2016-04-30 | $584.00K 10-Q · filed 2016-06-06 | |
| 2016-01-31 | $591.00K 10-K · filed 2019-04-10 | |
| 2015-10-31 | $653.00K 10-Q · filed 2015-12-11 | |
| 2015-08-01 | $643.00K 10-Q · filed 2015-09-08 | |
| 2015-05-02 | $633.00K 10-Q · filed 2015-05-29 | |
| 2015-01-31 | $707.00K 10-K · filed 2018-04-10 | |
| 2014-11-01 | $650.00K 10-Q · filed 2014-12-10 | |
| 2014-08-02 | $651.00K 10-Q · filed 2014-09-09 | |
| 2014-05-03 | $651.00K 10-Q · filed 2014-06-04 | |
| 2014-02-01 | $715.00K 10-K · filed 2016-04-08 | |
| 2014-01-31 | $715.00K 10-K · filed 2017-04-07 | |
| 2013-11-02 | $931.00K 10-Q · filed 2013-12-09 | |
| 2013-08-03 | $939.00K 10-Q · filed 2013-09-09 | |
| 2013-05-04 | $921.00K 10-Q · filed 2013-06-04 | |
| 2013-01-31 | $941.00K 10-K · filed 2015-04-08 | |
| 2012-10-27 | $533.35K 10-Q · filed 2012-12-05 | |
| 2012-07-28 | $570.35K 10-Q · filed 2012-08-31 | |
| 2012-01-31 | $780.00K 10-K · filed 2013-04-08 | $779.54K 10-Q · filed 2012-08-31 |
| 2012-01-30 | $780.00K 10-K · filed 2014-04-07 | |
| 2011-01-31 | $727.00K 10-K · filed 2013-04-08 |