(DAKT) Deferred Tax Assets, Net of Valuation Allowance USD 2013 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Daktronics Inc /Sd/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2013 to 2024.
Daktronics Inc /Sd/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending April 27, 2024 was $32.9 M, a 37.4% increase year-over-year.

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$32.9 M	+$8.96 M	+37.4%	Apr 27, 2024	10-K	2024-06-26
Q1 2023	$23.9 M	+$6.63 M	+38.3%	Apr 29, 2023	10-K	2024-06-26
Q1 2022	$17.3 M	+$1.37 M	+8.59%	Apr 30, 2022	10-K	2023-07-12
Q1 2021	$15.9 M	-$1.96 M	-11%	May 1, 2021	10-K	2022-06-16
Q1 2020	$17.9 M	+$2.99 M	+20%	May 2, 2020	10-K	2021-06-11
Q1 2019	$14.9 M	+$889 K	+6.34%	Apr 27, 2019	10-K	2020-06-12
Q1 2018	$14 M	-$5.76 M	-29.1%	Apr 28, 2018	10-K	2019-06-07
Q1 2017	$19.8 M	+$12 K	+0.06%	Apr 29, 2017	10-K	2018-06-08
Q1 2016	$19.8 M	+$1.51 M	+8.26%	Apr 30, 2016	10-K	2017-06-09
Q1 2015	$18.3 M	-$1.37 M	-6.98%	May 2, 2015	10-K	2016-06-21
Q1 2014	$19.6 M	-$2.55 M	-11.5%	Apr 26, 2014	10-K	2015-06-22
Q1 2013	$22.2 M			Apr 27, 2013	10-K	2014-06-12

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