DAKTRONICS INC /SD/ (DAKT) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Daktronics Inc /Sd/ annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Daktronics Inc /Sd/ Deferred Income Tax Expense (Benefit) for the quarter ending July 29, 2023 was $12 K, unchanged year-over-year.
  • Daktronics Inc /Sd/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.07 M, a 150% decline from 2022.
  • Daktronics Inc /Sd/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.63 M, a 134% decline from 2021.
  • Daktronics Inc /Sd/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.56 M, a 218% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9.07 M -$5.44 M -150% Apr 30, 2023 Apr 27, 2024 10-K 2024-06-26
2022 -$3.63 M -$2.08 M -134% May 1, 2022 Apr 29, 2023 10-K 2024-06-26
2021 -$1.56 M -$2.87 M -218% May 2, 2021 Apr 30, 2022 10-K 2024-06-26
2020 $1.31 M +$3.5 M May 3, 2020 May 1, 2021 10-K 2023-07-12
2019 -$2.18 M +$1.2 M +35.4% Apr 28, 2019 May 2, 2020 10-K 2022-06-16
2018 -$3.38 M -$6.53 M -207% Apr 29, 2018 Apr 27, 2019 10-K 2021-06-11
2017 $3.15 M +$5.19 M Apr 30, 2017 Apr 28, 2018 10-K 2020-06-12
2016 -$2.04 M -$2.95 M -324% May 1, 2016 Apr 29, 2017 10-K 2019-06-07
2015 $911 K -$1.24 M -57.5% May 3, 2015 Apr 30, 2016 10-K 2018-06-08
2014 $2.15 M +$603 K +39.1% Apr 27, 2014 May 2, 2015 10-K 2017-06-09
2013 $1.54 M +$5.88 M Apr 28, 2013 Apr 26, 2014 10-K 2016-06-21
2012 -$4.34 M -$4.27 M -6282% Apr 29, 2012 Apr 27, 2013 10-K 2015-06-22
2011 -$68 K -$920 K -108% May 1, 2011 Apr 28, 2012 10-K 2014-06-12
2010 $852 K +$732 K +610% May 2, 2010 Apr 30, 2011 10-K 2013-06-12
2009 $120 K May 3, 2009 May 1, 2010 10-K 2012-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.