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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
AstroNova, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q3 2024.
  • AstroNova, Inc. Deferred Income Tax Liabilities, Net for the quarter ending November 2, 2024 was $2.58M, a 1597% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.58M +$2.43M +1597% Nov 2, 2024 10-Q 2024-12-12
Q2 2024 $3.12M +$2.94M +1615% Aug 3, 2024 10-Q 2024-09-17
Q1 2024 $92K -$80K -46.5% Apr 27, 2024 10-Q 2024-06-06
Q4 2023 $99K -$68K -40.7% Jan 31, 2024 10-Q 2024-12-12
Q3 2023 $152K +$73K +92.4% Oct 28, 2023 10-Q 2023-12-06
Q2 2023 $182K +$55K +43.3% Jul 29, 2023 10-Q 2023-09-07
Q1 2023 $172K +$32K +22.9% Apr 29, 2023 10-Q 2023-06-08
Q4 2022 $167K -$19K -10.2% Jan 31, 2023 10-K 2024-04-12
Q3 2022 $79K -$257K -76.5% Oct 29, 2022 10-Q 2022-12-07
Q2 2022 $127K Jul 30, 2022 10-Q 2022-09-08
Q1 2022 $140K Apr 30, 2022 10-Q 2022-06-08
Q4 2021 $186K -$198K -51.6% Jan 31, 2022 10-K 2023-04-17
Q3 2021 $336K -$140K -29.4% Oct 30, 2021 10-Q 2021-12-09
Q4 2020 $384K -$51K -11.7% Jan 31, 2021 10-K 2022-04-18
Q3 2020 $476K Oct 31, 2020 10-Q 2020-12-09
Q4 2019 $435K Jan 31, 2020 10-Q 2020-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.