Deferred Tax Assets, Gross of DAKTRONICS INC /SD/ from 28 Apr 2012 to 26 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DAKTRONICS INC /SD/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 28 Apr 2012 to 26 Apr 2025.
  • DAKTRONICS INC /SD/ Deferred Tax Assets, Gross for the quarter ending 26 Apr 2025 was $47,763,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $47,763,000 +$7,666,000 +19% 26 Apr 2025 10-K 25 Jun 2025 2025 FY
Q1 2024 $40,097,000 +$11,258,000 +39% 27 Apr 2024 10-K 25 Jun 2025 2025 FY
Q1 2023 $28,839,000 +$9,076,000 +46% 29 Apr 2023 10-K 26 Jun 2024 2024 FY
Q1 2022 $19,763,000 +$2,089,000 +12% 30 Apr 2022 10-K 12 Jul 2023 2023 FY
Q1 2021 $17,674,000 -$1,420,000 -7.4% 01 May 2021 10-K 16 Jun 2022 2022 FY
Q1 2020 $19,094,000 +$3,286,000 +21% 02 May 2020 10-K 11 Jun 2021 2021 FY
Q1 2019 $15,808,000 +$276,000 +1.8% 27 Apr 2019 10-K 12 Jun 2020 2020 FY
Q1 2018 $15,532,000 -$6,313,000 -29% 28 Apr 2018 10-K 07 Jun 2019 2019 FY
Q1 2017 $21,845,000 +$400,000 +1.9% 29 Apr 2017 10-K 08 Jun 2018 2018 FY
Q1 2016 $21,445,000 +$3,130,000 +17% 30 Apr 2016 10-K 09 Jun 2017 2017 FY
Q1 2015 $18,315,000 -$3,616,000 -16% 02 May 2015 10-K 21 Jun 2016 2016 FY
Q1 2014 $21,931,000 -$257,000 -1.2% 26 Apr 2014 10-K 22 Jun 2015 2015 FY
Q1 2013 $22,188,000 +$3,007,000 +16% 27 Apr 2013 10-K 12 Jun 2014 2014 FY
Q1 2012 $19,181,000 28 Apr 2012 10-K 12 Jun 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.