AstroNova, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • AstroNova, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $2.53M, a 19.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.53M +$414K +19.5% Jan 31, 2024 10-K 2024-04-12
Q4 2022 $2.12M +$342K +19.2% Jan 31, 2023 10-K 2024-04-12
Q4 2021 $1.78M +$57K +3.31% Jan 31, 2022 10-K 2023-04-17
Q4 2020 $1.72M -$31K -1.77% Jan 31, 2021 10-K 2022-04-18
Q4 2019 $1.75M +$448K +34.4% Jan 31, 2020 10-K 2021-04-13
Q4 2018 $1.3M +$143K +12.3% Jan 31, 2019 10-K 2020-04-10
Q4 2017 $1.16M +$482K +71% Jan 31, 2018 10-K 2019-04-10
Q4 2016 $679K +$96K +16.5% Jan 31, 2017 10-K 2018-04-10
Q4 2015 $583K +$328K +129% Jan 31, 2016 10-K 2017-04-07
Q4 2014 $255K -$3K -1.16% Jan 31, 2015 10-K 2016-04-08
Q4 2013 $258K +$27K +11.7% Jan 31, 2014 10-K 2015-04-08
Q4 2012 $231K -$49K -17.5% Jan 31, 2013 10-K 2014-04-07
Q4 2011 $280K Jan 31, 2012 10-K 2013-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.