Deferred Income Tax Assets, Net in USD of DAKTRONICS INC /SD/ from Q1 2019 to Q2 2025

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
DAKTRONICS INC /SD/ quarterly Deferred Income Tax Assets, Net history and change rate from Q1 2019 to Q2 2025.
  • DAKTRONICS INC /SD/ Deferred Income Tax Assets, Net for the quarter ending 02 Aug 2025 was $32.1M, a 24.1% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

DAKTRONICS INC /SD/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $32.1M +$6.23M +24.1% 02 Aug 2025 10-Q 10 Sep 2025
Q1 2025 $32.1M +$6.24M +24.1% 26 Apr 2025 10-Q 10 Sep 2025
Q4 2024 $25M +$8.14M +48.4% 25 Jan 2025 10-Q 05 Mar 2025
Q3 2024 $25.9M +$9.05M +53.8% 26 Oct 2024 10-Q 04 Dec 2024
Q2 2024 $25.9M +$9.01M +53.5% 27 Jul 2024 10-Q 04 Sep 2024
Q1 2024 $25.9M +$9M +53.3% 27 Apr 2024 10-K 25 Jun 2025
Q4 2023 $16.8M +$16.8M 27 Jan 2024 10-Q 28 Feb 2024
Q3 2023 $16.8M +$16.8M 28 Oct 2023 10-Q 05 Dec 2023
Q2 2023 $16.8M +$3.54M +26.6% 29 Jul 2023 10-Q 08 Sep 2023
Q1 2023 $16.9M +$3.54M +26.5% 29 Apr 2023 10-K 26 Jun 2024
Q4 2022 $0 -$11.7M -100% 28 Jan 2023 10-Q 13 Mar 2023
Q3 2022 $0 -$11.9M -100% 29 Oct 2022 10-Q 13 Dec 2022
Q2 2022 $13.3M +$1.36M +11.4% 30 Jul 2022 10-Q 02 Sep 2022
Q1 2022 $13.3M +$1.39M +11.6% 30 Apr 2022 10-K 12 Jul 2023
Q4 2021 $11.7M -$1.65M -12.3% 29 Jan 2022 10-Q 10 Mar 2022
Q3 2021 $11.9M -$1.38M -10.4% 30 Oct 2021 10-Q 01 Dec 2021
Q2 2021 $11.9M -$1.37M -10.3% 31 Jul 2021 10-Q 01 Sep 2021
Q1 2021 $11.9M -$1.33M -10% 01 May 2021 10-K 16 Jun 2022
Q4 2020 $13.4M 30 Jan 2021 10-Q 03 Mar 2021
Q3 2020 $13.3M 31 Oct 2020 10-Q 03 Dec 2020
Q2 2020 $13.3M 01 Aug 2020 10-Q 28 Aug 2020
Q1 2020 $13.3M +$2.1M +18.8% 02 May 2020 10-K 11 Jun 2021
Q1 2019 $11.2M 27 Apr 2019 10-K 12 Jun 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.