AstroNova, Inc. ALOT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by AstroNova, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- AstroNova, Inc. (ALOT) reported deferred tax assets of $9.78M in Q1 2026.
- What is the long-term trend for AstroNova, Inc.'s deferred tax assets?
- Over 5 years (2021 to 2026), AstroNova, Inc.'s deferred tax assets has grown at a 91.3% compound annual growth rate (CAGR), from $384K to $9.83M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.