(DAKT) Deferred Federal Income Tax Expense (Benefit) USD 2012 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Daktronics Inc /Sd/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
Daktronics Inc /Sd/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$8.1 M, a 168% decline from 2022.
Daktronics Inc /Sd/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$3.03 M, a 197% decline from 2021.
Daktronics Inc /Sd/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$1.02 M, a 184% decline from 2020.

Deferred Federal Income Tax Expense (Benefit), Annual (USD)

Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	-$8.1 M	-$5.08 M	-168%	Apr 30, 2023	Apr 27, 2024	10-K	2024-06-26
2022	-$3.03 M	-$2.01 M	-197%	May 1, 2022	Apr 29, 2023	10-K	2024-06-26
2021	-$1.02 M	-$2.24 M	-184%	May 2, 2021	Apr 30, 2022	10-K	2024-06-26
2020	$1.22 M	+$3.24 M		May 3, 2020	May 1, 2021	10-K	2023-07-12
2019	-$2.03 M	+$697 K	+25.6%	Apr 28, 2019	May 2, 2020	10-K	2022-06-16
2018	-$2.73 M	-$6.42 M	-174%	Apr 29, 2018	Apr 27, 2019	10-K	2021-06-11
2017	$3.69 M	+$5.32 M		Apr 30, 2017	Apr 28, 2018	10-K	2020-06-12
2016	-$1.63 M	-$2.09 M	-451%	May 1, 2016	Apr 29, 2017	10-K	2019-06-07
2015	$463 K	-$1.44 M	-75.7%	May 3, 2015	Apr 30, 2016	10-K	2018-06-08
2014	$1.91 M	+$665 K	+53.6%	Apr 27, 2014	May 2, 2015	10-K	2017-06-09
2013	$1.24 M	+$4.36 M		Apr 28, 2013	Apr 26, 2014	10-K	2016-06-21
2012	-$3.11 M			Apr 29, 2012	Apr 27, 2013	10-K	2015-06-22

* An asterisk sign (*) next to the value indicates that the value is likely invalid.