AstroNova, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AstroNova, Inc. (ALOT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $500.00 thousand for the 12-month period ending 2020-01-31, per its 10-K filed 2020-04-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-04-10
- AstroNova, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $500.00K, a 400.00% increase from fiscal 2019.
- AstroNova, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $100.00K, a 80.00% decline from fiscal 2018.
- AstroNova, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $500.00K, a 400.00% increase from fiscal 2017.
- AstroNova, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $100.00K, a 66.67% decline from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2020-01-31 | $500.00K 10-K · filed 2020-04-10 | |
| 2019-01-31 | $100.00K 10-K · filed 2019-04-10 | |
| 2018-01-31 | $500.00K 10-K · filed 2019-04-10 | |
| 2017-01-31 | $100.00K 10-K · filed 2018-04-10 | |
| 2016-01-31 | $300.00K 10-K · filed 2017-04-07 | $328.00K 10-K · filed 2016-04-08 |
| 2015-01-31 | -$3.00K 10-K · filed 2016-04-08 | |
| 2014-01-31 | $27.00K 10-K · filed 2015-04-08 | |
| 2013-01-31 | $49.00K 10-K · filed 2013-04-08 |