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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
DAKTRONICS INC /SD/ quarterly Deferred Income Tax Liabilities, Net history and change rate from Q1 2019 to Q2 2025.
  • DAKTRONICS INC /SD/ Deferred Income Tax Liabilities, Net for the quarter ending 02 Aug 2025 was $85K, a 40.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $85K -$57K -40.1% 02 Aug 2025 10-Q 10 Sep 2025
Q1 2025 $85K -$58K -40.6% 26 Apr 2025 10-Q 10 Sep 2025
Q4 2024 $137K -$61K -30.8% 25 Jan 2025 10-Q 05 Mar 2025
Q3 2024 $142K -$51K -26.4% 26 Oct 2024 10-Q 04 Dec 2024
Q2 2024 $142K -$60K -29.7% 27 Jul 2024 10-Q 04 Sep 2024
Q1 2024 $143K -$52K -26.7% 27 Apr 2024 10-K 25 Jun 2025
Q4 2023 $198K +$198K 27 Jan 2024 10-Q 28 Feb 2024
Q3 2023 $193K +$193K 28 Oct 2023 10-Q 05 Dec 2023
Q2 2023 $202K -$85K -29.6% 29 Jul 2023 10-Q 08 Sep 2023
Q1 2023 $195K -$92K -32.1% 29 Apr 2023 10-K 26 Jun 2024
Q4 2022 $0 -$363K -100% 28 Jan 2023 10-Q 13 Mar 2023
Q3 2022 $0 -$373K -100% 29 Oct 2022 10-Q 13 Dec 2022
Q2 2022 $287K -$91K -24.1% 30 Jul 2022 10-Q 02 Sep 2022
Q1 2022 $287K -$123K -30% 30 Apr 2022 10-K 12 Jul 2023
Q4 2021 $363K -$127K -25.9% 29 Jan 2022 10-Q 10 Mar 2022
Q3 2021 $373K -$98K -20.8% 30 Oct 2021 10-Q 01 Dec 2021
Q2 2021 $378K -$91K -19.4% 31 Jul 2021 10-Q 01 Sep 2021
Q1 2021 $410K -$42K -9.29% 01 May 2021 10-K 16 Jun 2022
Q4 2020 $490K 30 Jan 2021 10-Q 03 Mar 2021
Q3 2020 $471K 31 Oct 2020 10-Q 03 Dec 2020
Q2 2020 $469K 01 Aug 2020 10-Q 28 Aug 2020
Q1 2020 $452K -$81K -15.2% 02 May 2020 10-K 11 Jun 2021
Q1 2019 $533K 27 Apr 2019 10-K 12 Jun 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.