Unrecognized Tax Benefits of AstroNova, Inc. from 31 Jan 2011 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AstroNova, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2011 to 31 Jan 2025.
  • AstroNova, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jan 2025 was $639,000, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

AstroNova, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $639,000 +$134,000 +27% 31 Jan 2025 10-K 15 Apr 2025 2025 FY
Q4 2023 $505,000 +$91,000 +22% 31 Jan 2024 10-K 15 Apr 2025 2025 FY
Q4 2022 $414,000 +$111,000 +37% 31 Jan 2023 10-K 15 Apr 2025 2025 FY
Q4 2021 $303,000 -$81,000 -21% 31 Jan 2022 10-K 15 Apr 2025 2025 FY
Q3 2021 $221,000 -$98,000 -31% 30 Oct 2021 10-Q 09 Dec 2021 2021 Q3
Q2 2021 $221,000 -$98,000 -31% 31 Jul 2021 10-Q 14 Sep 2021 2021 Q2
Q1 2021 $221,000 -$98,000 -31% 01 May 2021 10-Q 10 Jun 2021 2021 Q1
Q4 2020 $384,000 +$22,000 +6.1% 31 Jan 2021 10-K 12 Apr 2024 2024 FY
Q3 2020 $319,000 -$41,000 -11% 31 Oct 2020 10-Q 09 Dec 2020 2021 Q3
Q2 2020 $319,000 -$273,000 -46% 01 Aug 2020 10-Q 09 Sep 2020 2021 Q2
Q1 2020 $319,000 -$273,000 -46% 02 May 2020 10-Q 26 Jun 2020 2021 Q1
Q4 2019 $362,000 -$256,000 -41% 31 Jan 2020 10-K 17 Apr 2023 2023 FY
Q3 2019 $360,000 -$266,000 -42% 02 Nov 2019 10-Q 10 Dec 2019 2020 Q3
Q2 2019 $592,000 -$34,000 -5.4% 03 Aug 2019 10-Q 09 Sep 2019 2020 Q2
Q1 2019 $592,000 -$34,000 -5.4% 04 May 2019 10-Q 11 Jun 2019 2020 Q1
Q4 2018 $618,000 -$47,000 -7.1% 31 Jan 2019 10-K 18 Apr 2022 2022 FY
Q3 2018 $626,000 -$37,000 -5.6% 27 Oct 2018 10-Q 04 Dec 2018 2019 Q3
Q2 2018 $626,000 -$37,000 -5.6% 28 Jul 2018 10-Q 05 Sep 2018 2018 Q2
Q1 2018 $626,000 -$47,000 -7% 28 Apr 2018 10-Q 06 Jun 2018 2018 Q1
Q4 2017 $665,000 -$43,000 -6.1% 31 Jan 2018 10-K 13 Apr 2021 2021 FY
Q3 2017 $663,000 +$95,000 +17% 28 Oct 2017 10-Q 07 Dec 2017 2017 Q3
Q2 2017 $663,000 +$85,000 +15% 29 Jul 2017 10-Q 01 Sep 2017 2017 Q2
Q1 2017 $673,000 +$89,000 +15% 29 Apr 2017 10-Q 08 Jun 2017 2017 Q1
Q4 2016 $708,000 +$117,000 +20% 31 Jan 2017 10-K 10 Apr 2020 2019 FY
Q3 2016 $568,000 -$85,000 -13% 29 Oct 2016 10-Q 13 Dec 2016 2016 Q3
Q2 2016 $578,000 -$65,000 -10% 30 Jul 2016 10-Q 13 Sep 2016 2016 Q2
Q1 2016 $584,000 -$49,000 -7.7% 30 Apr 2016 10-Q 06 Jun 2016 2016 Q1
Q4 2015 $591,000 -$116,000 -16% 31 Jan 2016 10-K 10 Apr 2019 2018 FY
Q3 2015 $653,000 +$3,000 +0.46% 31 Oct 2015 10-Q 11 Dec 2015 2015 Q3
Q2 2015 $643,000 -$8,000 -1.2% 01 Aug 2015 10-Q 08 Sep 2015 2015 Q2
Q1 2015 $633,000 -$18,000 -2.8% 02 May 2015 10-Q 29 May 2015 2015 Q1
Q4 2014 $707,000 -$8,000 -1.1% 31 Jan 2015 10-K 10 Apr 2018 2017 FY
Q3 2014 $650,000 -$281,000 -30% 01 Nov 2014 10-Q 10 Dec 2014 2014 Q3
Q2 2014 $651,000 -$288,000 -31% 02 Aug 2014 10-Q 09 Sep 2014 2014 Q2
Q1 2014 $651,000 -$270,000 -29% 03 May 2014 10-Q 04 Jun 2014 2014 Q1
Q4 2013 $715,000 -$226,000 -24% 31 Jan 2014 10-K 07 Apr 2017 2016 FY
Q3 2013 $931,000 +$397,646 +75% 02 Nov 2013 10-Q 09 Dec 2013 2013 Q3
Q2 2013 $939,000 +$368,646 +65% 03 Aug 2013 10-Q 09 Sep 2013 2013 Q2
Q1 2013 $921,000 04 May 2013 10-Q 04 Jun 2013 2013 Q1
Q4 2012 $941,000 +$161,000 +21% 31 Jan 2013 10-K 08 Apr 2015 2014 FY
Q3 2012 $533,354 27 Oct 2012 10-Q 05 Dec 2012 2012 Q3
Q2 2012 $570,354 28 Jul 2012 10-Q 31 Aug 2012 2012 Q2
Q4 2011 $780,000 +$53,000 +7.3% 30 Jan 2012 10-K 07 Apr 2014 2013 FY
Q4 2010 $727,000 31 Jan 2011 10-K 08 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.