AstroNova, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
AstroNova, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q3 2024.
  • AstroNova, Inc. Deferred Income Tax Assets, Net for the quarter ending November 2, 2024 was $11.2M, a 62.1% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $11.2M +$4.28M +62.1% Nov 2, 2024 10-Q 2024-12-12
Q2 2024 $10.9M +$3.95M +57.1% Aug 3, 2024 10-Q 2024-09-17
Q1 2024 $6.88M -$27K -0.39% Apr 27, 2024 10-Q 2024-06-06
Q4 2023 $6.88M -$25K -0.36% Jan 31, 2024 10-Q 2024-12-12
Q3 2023 $6.9M +$1.34M +24% Oct 28, 2023 10-Q 2023-12-06
Q2 2023 $6.91M +$1.33M +23.8% Jul 29, 2023 10-Q 2023-09-07
Q1 2023 $6.91M +$1.32M +23.7% Apr 29, 2023 10-Q 2023-06-08
Q4 2022 $6.91M +$1.32M +23.5% Jan 31, 2023 10-K 2024-04-12
Q3 2022 $5.57M Oct 29, 2022 10-Q 2022-12-07
Q2 2022 $5.58M Jul 30, 2022 10-Q 2022-09-08
Q1 2022 $5.59M Apr 30, 2022 10-Q 2022-06-08
Q4 2021 $5.59M -$350K -5.89% Jan 31, 2022 10-K 2023-04-17
Q4 2020 $5.94M +$862K +17% Jan 31, 2021 10-K 2022-04-18
Q3 2020 $5.1M Oct 31, 2020 10-Q 2020-12-09
Q2 2020 $5.1M Aug 1, 2020 10-Q 2020-09-09
Q4 2019 $5.08M Jan 31, 2020 10-Q 2020-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.