Deferred Tax Assets, Valuation Allowance of AstroNova, Inc. from 31 Jan 2012 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AstroNova, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2012 to 31 Jan 2025.
  • AstroNova, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $4,400,000, a 74% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AstroNova, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,400,000 +$1,866,000 +74% 31 Jan 2025 10-K 15 Apr 2025 2025 FY
Q4 2023 $2,534,000 +$414,000 +20% 31 Jan 2024 10-K 15 Apr 2025 2025 FY
Q4 2022 $2,120,000 +$342,000 +19% 31 Jan 2023 10-K 12 Apr 2024 2024 FY
Q4 2021 $1,778,000 +$57,000 +3.3% 31 Jan 2022 10-K 17 Apr 2023 2023 FY
Q4 2020 $1,721,000 -$31,000 -1.8% 31 Jan 2021 10-K 18 Apr 2022 2022 FY
Q4 2019 $1,752,000 +$448,000 +34% 31 Jan 2020 10-K 13 Apr 2021 2021 FY
Q4 2018 $1,304,000 +$143,000 +12% 31 Jan 2019 10-K 10 Apr 2020 2019 FY
Q4 2017 $1,161,000 +$482,000 +71% 31 Jan 2018 10-K 10 Apr 2019 2018 FY
Q4 2016 $679,000 +$96,000 +16% 31 Jan 2017 10-K 10 Apr 2018 2017 FY
Q4 2015 $583,000 +$328,000 +129% 31 Jan 2016 10-K 07 Apr 2017 2016 FY
Q4 2014 $255,000 -$3,000 -1.2% 31 Jan 2015 10-K 08 Apr 2016 2015 FY
Q4 2013 $258,000 +$27,000 +12% 31 Jan 2014 10-K 08 Apr 2015 2014 FY
Q4 2012 $231,000 -$49,000 -18% 31 Jan 2013 10-K 07 Apr 2014 2013 FY
Q4 2011 $280,000 31 Jan 2012 10-K 08 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.