AstroNova, Inc. ALOT State
State at other companies
Other financials
Where this comes from
Reported directly by AstroNova, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- AstroNova, Inc. (ALOT) reported state of -$47.75K in Q4 2025.
- How has AstroNova, Inc.'s state changed year-over-year?
- AstroNova, Inc.'s state decreased by 1369.2% year-over-year, from -$3.25K to -$47.75K.
- What is the long-term trend for AstroNova, Inc.'s state?
- Over 3 years (2023 to 2026), AstroNova, Inc.'s state has grown at a -15.4% compound annual growth rate (CAGR), from -$315K to -$191K.
- What does state mean?
- Represents the change in deferred tax assets and liabilities specifically related to state and local income tax jurisdictions. This metric accounts for temporary differences between state-level financial reporting and tax reporting requirements. It provides insight into future state tax obligations and the impact of regional accounting differences on the company's tax profile.