AstroNova, Inc. ALOT Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by AstroNova, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
The official record: AstroNova, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AstroNova, Inc.'s federal?
- AstroNova, Inc. (ALOT) reported federal of -$200K in Q4 2025.
- How has AstroNova, Inc.'s federal changed year-over-year?
- AstroNova, Inc.'s federal decreased by 28.8% year-over-year, from -$155.25K to -$200K.
- What is the long-term trend for AstroNova, Inc.'s federal?
- Over 3 years (2023 to 2026), AstroNova, Inc.'s federal has grown at a -8.8% compound annual growth rate (CAGR), from -$1.05M to -$800K.
- What does federal mean?
- Represents the change in deferred tax assets and liabilities related to federal income taxes, resulting from temporary differences between financial reporting and tax reporting. This metric highlights future tax consequences of current transactions. It is used to assess the timing of tax payments and the impact of accounting versus tax treatment of assets and liabilities.