Unrecognized Tax Benefits in USD of DAKTRONICS INC /SD/ from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DAKTRONICS INC /SD/ quarterly Unrecognized Tax Benefits history and change rate from Q1 2010 to Q1 2025.
  • DAKTRONICS INC /SD/ Unrecognized Tax Benefits for the quarter ending 26 Apr 2025 was $446,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DAKTRONICS INC /SD/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $446,000 +$90,000 +25% 26 Apr 2025 10-K 25 Jun 2025 2025 FY
Q1 2024 $356,000 -$36,000 -9.2% 27 Apr 2024 10-K 25 Jun 2025 2025 FY
Q1 2023 $392,000 -$85,000 -18% 29 Apr 2023 10-K 25 Jun 2025 2025 FY
Q1 2022 $477,000 -$71,000 -13% 30 Apr 2022 10-K 26 Jun 2024 2024 FY
Q1 2021 $548,000 -$34,000 -5.8% 01 May 2021 10-K 12 Jul 2023 2023 FY
Q1 2020 $582,000 +$4,000 +0.69% 02 May 2020 10-K 16 Jun 2022 2022 FY
Q1 2019 $578,000 -$2,600,000 -82% 27 Apr 2019 10-K 11 Jun 2021 2021 FY
Q1 2018 $3,178,000 +$65,000 +2.1% 28 Apr 2018 10-K 12 Jun 2020 2020 FY
Q1 2017 $3,113,000 +$97,000 +3.2% 29 Apr 2017 10-K 07 Jun 2019 2019 FY
Q1 2016 $3,016,000 +$125,000 +4.3% 30 Apr 2016 10-K 08 Jun 2018 2018 FY
Q1 2015 $2,891,000 +$2,397,000 +485% 02 May 2015 10-K 09 Jun 2017 2017 FY
Q1 2014 $494,000 +$115,000 +30% 26 Apr 2014 10-K 09 Jun 2017 2017 FY
Q1 2013 $379,000 -$70,000 -16% 27 Apr 2013 10-K 21 Jun 2016 2016 FY
Q1 2012 $449,000 -$78,000 -15% 28 Apr 2012 10-K 22 Jun 2015 2015 FY
Q1 2011 $527,000 -$11,000 -2% 30 Apr 2011 10-K 12 Jun 2014 2014 FY
Q1 2010 $538,000 01 May 2010 10-K 12 Jun 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.