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:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- AstroNova, Inc. (ALOT) reported deferred taxes of -$347.25K in Q4 2025.
- How has AstroNova, Inc.'s deferred taxes changed year-over-year?
- AstroNova, Inc.'s deferred taxes decreased by 275.8% year-over-year, from $197.5K to -$347.25K.
- What is the long-term trend for AstroNova, Inc.'s deferred taxes?
- Over 3 years (2023 to 2026), AstroNova, Inc.'s deferred taxes has grown at a 1.3% compound annual growth rate (CAGR), from -$1.34M to -$1.39M.
- What does deferred taxes mean?
- Reflects the net change in deferred tax assets and liabilities during the reporting period due to temporary differences between accounting and tax treatments. It highlights non-cash tax impacts that will reverse in future periods, providing insight into the company's long-term tax planning and future cash flow obligations. Investors use this to understand the divergence between book income and taxable income.