Deferred Income Tax Assets, Net of DAKTRONICS INC /SD/ from 27 Apr 2019 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
DAKTRONICS INC /SD/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 27 Apr 2019 to 31 Jan 2026.
  • DAKTRONICS INC /SD/ Deferred Income Tax Assets, Net for the quarter ending 31 Jan 2026 was $30,352,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

DAKTRONICS INC /SD/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $30,352,000 +$5,375,000 +22% 31 Jan 2026 10-Q 04 Mar 2026 2025 Q3
Q3 2025 $32,333,000 +$6,475,000 +25% 01 Nov 2025 10-Q 10 Dec 2025 2025 Q2
Q2 2025 $32,077,000 +$6,227,000 +24% 02 Aug 2025 10-Q 10 Sep 2025 2025 Q1
Q1 2025 $32,104,000 +$6,242,000 +24% 26 Apr 2025 10-Q 04 Mar 2026 2025 Q3
Q4 2024 $24,977,000 +$8,142,000 +48% 25 Jan 2025 10-Q 05 Mar 2025 2025 Q3
Q3 2024 $25,858,000 +$9,046,000 +54% 26 Oct 2024 10-Q 04 Dec 2024 2025 Q2
Q2 2024 $25,850,000 +$9,011,000 +54% 27 Jul 2024 10-Q 04 Sep 2024 2025 Q1
Q1 2024 $25,862,000 +$8,995,000 +53% 27 Apr 2024 10-K 25 Jun 2025 2025 FY
Q4 2023 $16,835,000 +$16,835,000 27 Jan 2024 10-Q 28 Feb 2024 2024 Q3
Q3 2023 $16,812,000 +$16,812,000 28 Oct 2023 10-Q 05 Dec 2023 2024 Q2
Q2 2023 $16,839,000 +$3,536,000 +27% 29 Jul 2023 10-Q 08 Sep 2023 2024 Q1
Q1 2023 $16,867,000 +$3,536,000 +27% 29 Apr 2023 10-K 26 Jun 2024 2024 FY
Q4 2022 $0 -$11,731,000 -100% 28 Jan 2023 10-Q 13 Mar 2023 2023 Q3
Q3 2022 $0 -$11,940,000 -100% 29 Oct 2022 10-Q 13 Dec 2022 2023 Q2
Q2 2022 $13,303,000 +$1,362,000 +11% 30 Jul 2022 10-Q 02 Sep 2022 2023 Q1
Q1 2022 $13,331,000 +$1,387,000 +12% 30 Apr 2022 10-K 12 Jul 2023 2023 FY
Q4 2021 $11,731,000 -$1,651,000 -12% 29 Jan 2022 10-Q 10 Mar 2022 2022 Q3
Q3 2021 $11,940,000 -$1,383,000 -10% 30 Oct 2021 10-Q 01 Dec 2021 2022 Q2
Q2 2021 $11,941,000 -$1,371,000 -10% 31 Jul 2021 10-Q 01 Sep 2021 2022 Q1
Q1 2021 $11,944,000 -$1,327,000 -10% 01 May 2021 10-K 16 Jun 2022 2022 FY
Q4 2020 $13,382,000 30 Jan 2021 10-Q 03 Mar 2021 2021 Q3
Q3 2020 $13,323,000 31 Oct 2020 10-Q 03 Dec 2020 2021 Q2
Q2 2020 $13,312,000 01 Aug 2020 10-Q 28 Aug 2020 2021 Q1
Q1 2020 $13,271,000 +$2,103,000 +19% 02 May 2020 10-K 11 Jun 2021 2021 FY
Q1 2019 $11,168,000 27 Apr 2019 10-K 12 Jun 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.