DAKTRONICS INC /SD/ (DAKT) Deferred Tax Assets, Valuation Allowance USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Daktronics Inc /Sd/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2024.
  • Daktronics Inc /Sd/ Deferred Tax Assets, Valuation Allowance for the quarter ending April 27, 2024 was $7.2 M, a 46.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $7.2 M +$2.3 M +46.9% Apr 27, 2024 10-K 2024-06-26
Q1 2023 $4.9 M +$2.45 M +99.8% Apr 29, 2023 10-K 2024-06-26
Q1 2022 $2.45 M +$720 K +41.6% Apr 30, 2022 10-K 2023-07-12
Q1 2021 $1.73 M +$543 K +45.7% May 1, 2021 10-K 2022-06-16
Q1 2020 $1.19 M +$296 K +33.1% May 2, 2020 10-K 2021-06-11
Q1 2019 $893 K -$613 K -40.7% Apr 27, 2019 10-K 2020-06-12
Q1 2018 $1.51 M -$555 K -26.9% Apr 28, 2018 10-K 2019-06-07
Q1 2017 $2.06 M +$388 K +23.2% Apr 29, 2017 10-K 2018-06-08
Q1 2016 $1.67 M +$1.62 M +3117% Apr 30, 2016 10-K 2017-06-09
Q1 2015 $52 K -$2.25 M -97.7% May 2, 2015 10-K 2016-06-21
Q1 2014 $2.3 M +$2.3 M Apr 26, 2014 10-K 2016-06-21
Q1 2013 $0 Apr 27, 2013 10-K 2014-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.