(DAKT) Deferred Tax Assets, Operating Loss Carryforwards USD 2012 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Daktronics Inc /Sd/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2012 to 2024.
Daktronics Inc /Sd/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending April 27, 2024 was $885 K, a 13.6% decline year-over-year.

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$885 K	-$139 K	-13.6%	Apr 27, 2024	10-K	2024-06-26
Q1 2023	$1.02 M	+$295 K	+40.5%	Apr 29, 2023	10-K	2024-06-26
Q1 2022	$729 K	-$127 K	-14.8%	Apr 30, 2022	10-K	2023-07-12
Q1 2021	$856 K	-$63 K	-6.86%	May 1, 2021	10-K	2022-06-16
Q1 2020	$919 K	-$140 K	-13.2%	May 2, 2020	10-K	2021-06-11
Q1 2019	$1.06 M	-$227 K	-17.7%	Apr 27, 2019	10-K	2020-06-12
Q1 2018	$1.29 M	-$486 K	-27.4%	Apr 28, 2018	10-K	2019-06-07
Q1 2017	$1.77 M	+$368 K	+26.2%	Apr 29, 2017	10-K	2018-06-08
Q1 2016	$1.4 M	+$613 K	+77.5%	Apr 30, 2016	10-K	2017-06-09
Q1 2015	$791 K	+$25 K	+3.26%	May 2, 2015	10-K	2016-06-21
Q1 2014	$766 K	+$766 K		Apr 26, 2014	10-K	2015-06-22
Q1 2013	$0	-$15 K	-100%	Apr 27, 2013	10-K	2014-06-12
Q1 2012	$15 K			Apr 28, 2012	10-K	2013-06-12

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