(DAKT) Deferred Income Tax Assets, Net USD 2019 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Daktronics Inc /Sd/ quarterly Deferred Income Tax Assets, Net history and growth rate from 2019 to 2024.
Daktronics Inc /Sd/ Deferred Income Tax Assets, Net for the quarter ending April 27, 2024 was $25.9 M, a 53.3% increase year-over-year.

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$25.9 M	+$9 M	+53.3%	Apr 27, 2024	10-K	2024-06-26
Q4 2023	$16.8 M	+$16.8 M		Jan 27, 2024	10-Q	2024-02-28
Q3 2023	$16.8 M	+$16.8 M		Oct 28, 2023	10-Q	2023-12-05
Q2 2023	$16.8 M	+$3.54 M	+26.6%	Jul 29, 2023	10-Q	2023-09-08
Q1 2023	$16.9 M	+$3.54 M	+26.5%	Apr 29, 2023	10-K	2024-06-26
Q4 2022	$0	-$11.7 M	-100%	Jan 28, 2023	10-Q	2023-03-13
Q3 2022	$0	-$11.9 M	-100%	Oct 29, 2022	10-Q	2022-12-13
Q2 2022	$13.3 M	+$1.36 M	+11.4%	Jul 30, 2022	10-Q	2022-09-02
Q1 2022	$13.3 M	+$1.39 M	+11.6%	Apr 30, 2022	10-K	2023-07-12
Q4 2021	$11.7 M	-$1.65 M	-12.3%	Jan 29, 2022	10-Q	2022-03-10
Q3 2021	$11.9 M	-$1.38 M	-10.4%	Oct 30, 2021	10-Q	2021-12-01
Q2 2021	$11.9 M	-$1.37 M	-10.3%	Jul 31, 2021	10-Q	2021-09-01
Q1 2021	$11.9 M	-$1.33 M	-10%	May 1, 2021	10-K	2022-06-16
Q4 2020	$13.4 M			Jan 30, 2021	10-Q	2021-03-03
Q3 2020	$13.3 M			Oct 31, 2020	10-Q	2020-12-03
Q2 2020	$13.3 M			Aug 1, 2020	10-Q	2020-08-28
Q1 2020	$13.3 M	+$2.1 M	+18.8%	May 2, 2020	10-K	2021-06-11
Q1 2019	$11.2 M			Apr 27, 2019	10-K	2020-06-12

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