AstroNova, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AstroNova, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • AstroNova, Inc. Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $505K, a 22% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $505K +$91K +22% Jan 31, 2024 10-K 2024-04-12
Q4 2022 $414K +$111K +36.6% Jan 31, 2023 10-K 2024-04-12
Q4 2021 $303K -$81K -21.1% Jan 31, 2022 10-K 2024-04-12
Q3 2021 $221K -$98K -30.7% Oct 30, 2021 10-Q 2021-12-09
Q2 2021 $221K -$98K -30.7% Jul 31, 2021 10-Q 2021-09-14
Q1 2021 $221K -$98K -30.7% May 1, 2021 10-Q 2021-06-10
Q4 2020 $384K +$22K +6.08% Jan 31, 2021 10-K 2024-04-12
Q3 2020 $319K -$41K -11.4% Oct 31, 2020 10-Q 2020-12-09
Q2 2020 $319K -$273K -46.1% Aug 1, 2020 10-Q 2020-09-09
Q1 2020 $319K -$273K -46.1% May 2, 2020 10-Q 2020-06-26
Q4 2019 $362K -$256K -41.4% Jan 31, 2020 10-K 2023-04-17
Q3 2019 $360K -$266K -42.5% Nov 2, 2019 10-Q 2019-12-10
Q2 2019 $592K -$34K -5.43% Aug 3, 2019 10-Q 2019-09-09
Q1 2019 $592K -$34K -5.43% May 4, 2019 10-Q 2019-06-11
Q4 2018 $618K -$47K -7.07% Jan 31, 2019 10-K 2022-04-18
Q3 2018 $626K -$37K -5.58% Oct 27, 2018 10-Q 2018-12-04
Q2 2018 $626K -$37K -5.58% Jul 28, 2018 10-Q 2018-09-05
Q1 2018 $626K -$47K -6.98% Apr 28, 2018 10-Q 2018-06-06
Q4 2017 $665K -$43K -6.07% Jan 31, 2018 10-K 2021-04-13
Q3 2017 $663K +$95K +16.7% Oct 28, 2017 10-Q 2017-12-07
Q2 2017 $663K +$85K +14.7% Jul 29, 2017 10-Q 2017-09-01
Q1 2017 $673K +$89K +15.2% Apr 29, 2017 10-Q 2017-06-08
Q4 2016 $708K +$117K +19.8% Jan 31, 2017 10-K 2020-04-10
Q3 2016 $568K -$85K -13% Oct 29, 2016 10-Q 2016-12-13
Q2 2016 $578K -$65K -10.1% Jul 30, 2016 10-Q 2016-09-13
Q1 2016 $584K -$49K -7.74% Apr 30, 2016 10-Q 2016-06-06
Q4 2015 $591K -$116K -16.4% Jan 31, 2016 10-K 2019-04-10
Q3 2015 $653K +$3K +0.46% Oct 31, 2015 10-Q 2015-12-11
Q2 2015 $643K -$8K -1.23% Aug 1, 2015 10-Q 2015-09-08
Q1 2015 $633K -$18K -2.77% May 2, 2015 10-Q 2015-05-29
Q4 2014 $707K -$8K -1.12% Jan 31, 2015 10-K 2018-04-10
Q3 2014 $650K -$281K -30.2% Nov 1, 2014 10-Q 2014-12-10
Q2 2014 $651K -$288K -30.7% Aug 2, 2014 10-Q 2014-09-09
Q1 2014 $651K -$270K -29.3% May 3, 2014 10-Q 2014-06-04
Q4 2013 $715K -$226K -24% Jan 31, 2014 10-K 2017-04-07
Q3 2013 $931K +$398K +74.6% Nov 2, 2013 10-Q 2013-12-09
Q2 2013 $939K +$369K +64.6% Aug 3, 2013 10-Q 2013-09-09
Q1 2013 $921K May 4, 2013 10-Q 2013-06-04
Q4 2012 $941K +$161K +20.6% Jan 31, 2013 10-K 2015-04-08
Q3 2012 $533K Oct 27, 2012 10-Q 2012-12-05
Q2 2012 $570K Jul 28, 2012 10-Q 2012-08-31
Q4 2011 $780K +$53K +7.29% Jan 30, 2012 10-K 2014-04-07
Q4 2010 $727K Jan 31, 2011 10-K 2013-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.