DAKTRONICS INC /SD/ Quarterly Deferred Income Tax Assets, Net in USD from Q1 2019 to Q1 2024

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 history and growth rate from Q1 2019 to Q1 2024.
  • Daktronics Inc /Sd/ Deferred Income Tax Assets, Net for the quarter ending April 27, 2024 was $25.9M, a 53.3% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $25.9M +$9M +53.3% Apr 27, 2024 10-K 2024-06-26
Q4 2023 $16.8M +$16.8M Jan 27, 2024 10-Q 2024-02-28
Q3 2023 $16.8M +$16.8M Oct 28, 2023 10-Q 2023-12-05
Q2 2023 $16.8M +$3.54M +26.6% Jul 29, 2023 10-Q 2023-09-08
Q1 2023 $16.9M +$3.54M +26.5% Apr 29, 2023 10-K 2024-06-26
Q4 2022 $0 -$11.7M -100% Jan 28, 2023 10-Q 2023-03-13
Q3 2022 $0 -$11.9M -100% Oct 29, 2022 10-Q 2022-12-13
Q2 2022 $13.3M +$1.36M +11.4% Jul 30, 2022 10-Q 2022-09-02
Q1 2022 $13.3M +$1.39M +11.6% Apr 30, 2022 10-K 2023-07-12
Q4 2021 $11.7M -$1.65M -12.3% Jan 29, 2022 10-Q 2022-03-10
Q3 2021 $11.9M -$1.38M -10.4% Oct 30, 2021 10-Q 2021-12-01
Q2 2021 $11.9M -$1.37M -10.3% Jul 31, 2021 10-Q 2021-09-01
Q1 2021 $11.9M -$1.33M -10% May 1, 2021 10-K 2022-06-16
Q4 2020 $13.4M Jan 30, 2021 10-Q 2021-03-03
Q3 2020 $13.3M Oct 31, 2020 10-Q 2020-12-03
Q2 2020 $13.3M Aug 1, 2020 10-Q 2020-08-28
Q1 2020 $13.3M +$2.1M +18.8% May 2, 2020 10-K 2021-06-11
Q1 2019 $11.2M Apr 27, 2019 10-K 2020-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.