AstroNova, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AstroNova, Inc. (ALOT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-04-15
- AstroNova, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-04-29 was $71.00K, a 36.54% increase year-over-year.
- AstroNova, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-01-31 was -$6.00K, a 120.00% decline year-over-year.
- AstroNova, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-10-29 was $45.00K.
- AstroNova, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-07-30 was $0.00.
- AstroNova, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $8.00K, a 57.89% decline from fiscal 2025.
- AstroNova, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $19.00K, a 73.24% decline from fiscal 2024.
- AstroNova, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $71.00K, a 44.90% increase from fiscal 2023.
- AstroNova, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $49.00K, a 76.78% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2026-01-31 | $8.00K 10-K · filed 2026-04-15 | |||
| 2025-01-31 | $19.00K 10-K · filed 2026-04-15 | |||
| 2024-01-31 | $71.00K 10-K · filed 2026-04-15 | |||
| 2023-01-31 | $49.00K 10-K · filed 2025-04-15 | |||
| 2022-01-31 | $211.00K 10-K · filed 2024-04-12 | |||
| 2021-01-31 | $42.00K 10-K · filed 2023-04-17 | |||
| 2020-01-31 | $26.00K 10-K · filed 2022-04-18 | |||
| 2019-01-31 | $54.00K 10-K · filed 2021-04-13 | |||
| 2018-01-31 | $98.00K 10-K · filed 2020-04-10 | |||
| 2017-04-29 | $71.00K 10-Q · filed 2017-06-08 | $65.00K derived: sum of 2 quarters · filed 2019-04-10 | $110.00K derived: sum of 3 quarters · filed 2019-04-10 | $110.00K derived: sum of 4 quarters · filed 2019-04-10 |
| 2017-01-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-10 | $39.00K derived: sum of 2 quarters · filed 2019-04-10 | $39.00K derived: sum of 3 quarters · filed 2019-04-10 | $91.00K 10-K · filed 2019-04-10 |
| 2016-10-29 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-13 | $45.00K derived: sum of 2 quarters · filed 2016-12-13 | $97.00K 10-Q · filed 2016-12-13 | $127.00K derived: sum of 4 quarters · filed 2018-04-10 |
| 2016-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-13 | $52.00K 10-Q · filed 2016-09-13 | $82.00K derived: sum of 3 quarters · filed 2018-04-10 | $82.00K derived: sum of 4 quarters · filed 2018-04-10 |
| 2016-04-30 | $52.00K 10-Q · filed 2017-06-08 | $82.00K derived: sum of 2 quarters · filed 2018-04-10 | $82.00K derived: sum of 3 quarters · filed 2018-04-10 | $82.00K derived: sum of 4 quarters · filed 2018-04-10 |
| 2016-01-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-10 | $30.00K derived: sum of 2 quarters · filed 2018-04-10 | $30.00K derived: sum of 3 quarters · filed 2018-04-10 | $165.00K 10-K · filed 2018-04-10 |
| 2015-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-13 | $0.00 derived: sum of 2 quarters · filed 2016-12-13 | $135.00K 10-Q · filed 2016-12-13 | |
| 2015-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-13 | $135.00K 10-Q · filed 2016-09-13 | ||
| 2015-05-02 | $135.00K 10-Q · filed 2016-06-06 | |||
| 2015-01-31 | $95.00K 10-K · filed 2016-04-08 | |||
| 2014-01-31 | $299.00K 10-K · filed 2015-04-08 | |||
| 2013-01-31 | $241.00K 10-K · filed 2013-04-08 | |||
| 2012-01-31 | $57.00K 10-K · filed 2013-04-08 |