from 27 Apr 2013 to 26 Apr 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 in USD history and change rate from 27 Apr 2013 to 26 Apr 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.