AstroNova, Inc. ALOT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Discontinued — last reported Q4 '26
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by AstroNova, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- AstroNova, Inc. (ALOT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $0 in Q4 2025.
- What is the long-term trend for AstroNova, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 3 years (2023 to 2026), AstroNova, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -100.0% compound annual growth rate (CAGR), from $187K to $0.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The dollar value change in the valuation allowance for deferred tax assets, reflecting management's assessment of the recoverability of these assets. A change in this allowance indicates shifts in the expected future realization of tax benefits.