Deferred Income Tax Expense (Benefit) of DAKTRONICS INC /SD/ from 01 May 2010 to 02 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DAKTRONICS INC /SD/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 01 May 2010 to 02 Aug 2025.
  • DAKTRONICS INC /SD/ Deferred Income Tax Expense (Benefit) for the quarter ending 02 Aug 2025 was $32,000, a 146% increase year-over-year.
  • DAKTRONICS INC /SD/ annual Deferred Income Tax Expense (Benefit) for 2024 was $6,300,000, a 31% increase from 2023.
  • DAKTRONICS INC /SD/ annual Deferred Income Tax Expense (Benefit) for 2023 was $9,069,000, a 150% decline from 2022.
  • DAKTRONICS INC /SD/ annual Deferred Income Tax Expense (Benefit) for 2022 was $3,633,000, a 134% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

DAKTRONICS INC /SD/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $32,000 +$19,000 +146% 27 Apr 2025 02 Aug 2025 10-Q 10 Sep 2025 2025 Q1
Q2 2024 $13,000 +$1,000 +8.3% 28 Apr 2024 27 Jul 2024 10-Q 10 Sep 2025 2025 Q1
Q2 2023 $12,000 $0 0% 30 Apr 2023 29 Jul 2023 10-Q 04 Sep 2024 2025 Q1
Q2 2022 $12,000 +$44,000 01 May 2022 30 Jul 2022 10-Q 08 Sep 2023 2024 Q1
Q2 2021 $32,000 -$28,000 -700% 02 May 2021 31 Jul 2021 10-Q 02 Sep 2022 2023 Q1
Q2 2020 $4,000 +$36,000 +90% 03 May 2020 01 Aug 2020 10-Q 01 Sep 2021 2022 Q1
Q2 2019 $40,000 +$25,000 +38% 28 Apr 2019 03 Aug 2019 10-Q 28 Aug 2020 2021 Q1
Q2 2018 $65,000 -$95,000 -317% 29 Apr 2018 28 Jul 2018 10-Q 30 Aug 2019 2020 Q1
Q2 2017 $30,000 +$27,000 +900% 30 Apr 2017 29 Jul 2017 10-Q 24 Aug 2018 2019 Q1
Q2 2016 $3,000 +$24,000 01 May 2016 30 Jul 2016 10-Q 01 Sep 2017 2018 Q1
Q2 2015 $21,000 -$228,000 -110% 03 May 2015 01 Aug 2015 10-Q 02 Sep 2016 2017 Q1
Q2 2014 $207,000 +$215,000 27 Apr 2014 02 Aug 2014 10-Q 03 Sep 2015 2016 Q1
Q2 2013 $8,000 -$27,000 -142% 28 Apr 2013 27 Jul 2013 10-Q 05 Sep 2014 2015 Q1
Q2 2012 $19,000 +$35,000 29 Apr 2012 28 Jul 2012 10-Q 30 Aug 2013 2014 Q1
Q2 2011 $16,000 -$16,000 01 May 2011 30 Jul 2011 10-Q 31 Aug 2012 2013 Q1
Q2 2010 $0 02 May 2010 31 Jul 2010 10-Q 02 Sep 2011 2012 Q1

DAKTRONICS INC /SD/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $6,300,000 +$2,769,000 +31% 28 Apr 2024 26 Apr 2025 10-K 25 Jun 2025 2025 FY
2023 $9,069,000 -$5,436,000 -150% 30 Apr 2023 27 Apr 2024 10-K 25 Jun 2025 2025 FY
2022 $3,633,000 -$2,078,000 -134% 01 May 2022 29 Apr 2023 10-K 25 Jun 2025 2025 FY
2021 $1,555,000 -$2,869,000 -218% 02 May 2021 30 Apr 2022 10-K 26 Jun 2024 2024 FY
2020 $1,314,000 +$3,497,000 03 May 2020 01 May 2021 10-K 12 Jul 2023 2023 FY
2019 $2,183,000 +$1,196,000 +35% 28 Apr 2019 02 May 2020 10-K 16 Jun 2022 2022 FY
2018 $3,379,000 -$6,527,000 -207% 29 Apr 2018 27 Apr 2019 10-K 11 Jun 2021 2021 FY
2017 $3,148,000 +$5,191,000 30 Apr 2017 28 Apr 2018 10-K 12 Jun 2020 2020 FY
2016 $2,043,000 -$2,954,000 -324% 01 May 2016 29 Apr 2017 10-K 07 Jun 2019 2019 FY
2015 $911,000 -$1,235,000 -58% 03 May 2015 30 Apr 2016 10-K 08 Jun 2018 2018 FY
2014 $2,146,000 +$603,000 +39% 27 Apr 2014 02 May 2015 10-K 09 Jun 2017 2017 FY
2013 $1,543,000 +$5,883,000 28 Apr 2013 26 Apr 2014 10-K 21 Jun 2016 2016 FY
2012 $4,340,000 -$4,272,000 -6282% 29 Apr 2012 27 Apr 2013 10-K 22 Jun 2015 2015 FY
2011 $68,000 -$920,000 -108% 01 May 2011 28 Apr 2012 10-K 12 Jun 2014 2014 FY
2010 $852,000 +$732,000 +610% 02 May 2010 30 Apr 2011 10-K 12 Jun 2013 2013 FY
2009 $120,000 03 May 2009 01 May 2010 10-K 13 Jun 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.