Deferred Tax Assets, Net of Valuation Allowance in USD of DAKTRONICS INC /SD/ from Q1 2013 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DAKTRONICS INC /SD/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2013 to Q1 2025.
  • DAKTRONICS INC /SD/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 26 Apr 2025 was $39,876,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

DAKTRONICS INC /SD/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $39,876,000 +$6,976,000 +21% 26 Apr 2025 10-K 25 Jun 2025 2025 FY
Q1 2024 $32,900,000 +$8,961,000 +37% 27 Apr 2024 10-K 25 Jun 2025 2025 FY
Q1 2023 $23,939,000 +$6,628,000 +38% 29 Apr 2023 10-K 26 Jun 2024 2024 FY
Q1 2022 $17,311,000 +$1,369,000 +8.6% 30 Apr 2022 10-K 12 Jul 2023 2023 FY
Q1 2021 $15,942,000 -$1,963,000 -11% 01 May 2021 10-K 16 Jun 2022 2022 FY
Q1 2020 $17,905,000 +$2,990,000 +20% 02 May 2020 10-K 11 Jun 2021 2021 FY
Q1 2019 $14,915,000 +$889,000 +6.3% 27 Apr 2019 10-K 12 Jun 2020 2020 FY
Q1 2018 $14,026,000 -$5,758,000 -29% 28 Apr 2018 10-K 07 Jun 2019 2019 FY
Q1 2017 $19,784,000 +$12,000 +0.06% 29 Apr 2017 10-K 08 Jun 2018 2018 FY
Q1 2016 $19,772,000 +$1,509,000 +8.3% 30 Apr 2016 10-K 09 Jun 2017 2017 FY
Q1 2015 $18,263,000 -$1,371,000 -7% 02 May 2015 10-K 21 Jun 2016 2016 FY
Q1 2014 $19,634,000 -$2,554,000 -12% 26 Apr 2014 10-K 22 Jun 2015 2015 FY
Q1 2013 $22,188,000 27 Apr 2013 10-K 12 Jun 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.