AstroNova, Inc. ALOT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by AstroNova, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: AstroNova, Inc.’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AstroNova, Inc.'s deferred taxes?
- AstroNova, Inc. (ALOT) reported deferred taxes of $37K in Q1 2026.
- How has AstroNova, Inc.'s deferred taxes changed year-over-year?
- AstroNova, Inc.'s deferred taxes increased by 171.2% year-over-year, from -$52K to $37K.
- What is the long-term trend for AstroNova, Inc.'s deferred taxes?
- Over 4 years (2022 to 2026), AstroNova, Inc.'s deferred taxes has grown at a 58.1% compound annual growth rate (CAGR), from $210K to -$1.31M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.