DAKTRONICS INC /SD/ (DAKT) Deferred Tax Assets, Gross USD 2012 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Daktronics Inc /Sd/ quarterly Deferred Tax Assets, Gross history and growth rate from 2012 to 2024.
  • Daktronics Inc /Sd/ Deferred Tax Assets, Gross for the quarter ending April 27, 2024 was $40.1 M, a 39% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $40.1 M +$11.3 M +39% Apr 27, 2024 10-K 2024-06-26
Q1 2023 $28.8 M +$9.08 M +45.9% Apr 29, 2023 10-K 2024-06-26
Q1 2022 $19.8 M +$2.09 M +11.8% Apr 30, 2022 10-K 2023-07-12
Q1 2021 $17.7 M -$1.42 M -7.44% May 1, 2021 10-K 2022-06-16
Q1 2020 $19.1 M +$3.29 M +20.8% May 2, 2020 10-K 2021-06-11
Q1 2019 $15.8 M +$276 K +1.78% Apr 27, 2019 10-K 2020-06-12
Q1 2018 $15.5 M -$6.31 M -28.9% Apr 28, 2018 10-K 2019-06-07
Q1 2017 $21.8 M +$400 K +1.87% Apr 29, 2017 10-K 2018-06-08
Q1 2016 $21.4 M +$3.13 M +17.1% Apr 30, 2016 10-K 2017-06-09
Q1 2015 $18.3 M -$3.62 M -16.5% May 2, 2015 10-K 2016-06-21
Q1 2014 $21.9 M -$257 K -1.16% Apr 26, 2014 10-K 2015-06-22
Q1 2013 $22.2 M +$3.01 M +15.7% Apr 27, 2013 10-K 2014-06-12
Q1 2012 $19.2 M Apr 28, 2012 10-K 2013-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.