DAKTRONICS INC /SD/ (DAKT) Deferred Income Tax Liabilities, Net USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Daktronics Inc /Sd/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2019 to 2024.
  • Daktronics Inc /Sd/ Deferred Income Tax Liabilities, Net for the quarter ending April 27, 2024 was $143 K, a 26.7% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $143 K -$52 K -26.7% Apr 27, 2024 10-K 2024-06-26
Q4 2023 $198 K +$198 K Jan 27, 2024 10-Q 2024-02-28
Q3 2023 $193 K +$193 K Oct 28, 2023 10-Q 2023-12-05
Q2 2023 $202 K -$85 K -29.6% Jul 29, 2023 10-Q 2023-09-08
Q1 2023 $195 K -$92 K -32.1% Apr 29, 2023 10-K 2024-06-26
Q4 2022 $0 -$363 K -100% Jan 28, 2023 10-Q 2023-03-13
Q3 2022 $0 -$373 K -100% Oct 29, 2022 10-Q 2022-12-13
Q2 2022 $287 K -$91 K -24.1% Jul 30, 2022 10-Q 2022-09-02
Q1 2022 $287 K -$123 K -30% Apr 30, 2022 10-K 2023-07-12
Q4 2021 $363 K -$127 K -25.9% Jan 29, 2022 10-Q 2022-03-10
Q3 2021 $373 K -$98 K -20.8% Oct 30, 2021 10-Q 2021-12-01
Q2 2021 $378 K -$91 K -19.4% Jul 31, 2021 10-Q 2021-09-01
Q1 2021 $410 K -$42 K -9.29% May 1, 2021 10-K 2022-06-16
Q4 2020 $490 K Jan 30, 2021 10-Q 2021-03-03
Q3 2020 $471 K Oct 31, 2020 10-Q 2020-12-03
Q2 2020 $469 K Aug 1, 2020 10-Q 2020-08-28
Q1 2020 $452 K -$81 K -15.2% May 2, 2020 10-K 2021-06-11
Q1 2019 $533 K Apr 27, 2019 10-K 2020-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.