DAKTRONICS INC /SD/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Daktronics Inc /Sd/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2013 to Q1 2024.
  • Daktronics Inc /Sd/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending April 27, 2024 was $32.9M, a 37.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $32.9M +$8.96M +37.4% Apr 27, 2024 10-K 2024-06-26
Q1 2023 $23.9M +$6.63M +38.3% Apr 29, 2023 10-K 2024-06-26
Q1 2022 $17.3M +$1.37M +8.59% Apr 30, 2022 10-K 2023-07-12
Q1 2021 $15.9M -$1.96M -11% May 1, 2021 10-K 2022-06-16
Q1 2020 $17.9M +$2.99M +20% May 2, 2020 10-K 2021-06-11
Q1 2019 $14.9M +$889K +6.34% Apr 27, 2019 10-K 2020-06-12
Q1 2018 $14M -$5.76M -29.1% Apr 28, 2018 10-K 2019-06-07
Q1 2017 $19.8M +$12K +0.06% Apr 29, 2017 10-K 2018-06-08
Q1 2016 $19.8M +$1.51M +8.26% Apr 30, 2016 10-K 2017-06-09
Q1 2015 $18.3M -$1.37M -6.98% May 2, 2015 10-K 2016-06-21
Q1 2014 $19.6M -$2.55M -11.5% Apr 26, 2014 10-K 2015-06-22
Q1 2013 $22.2M Apr 27, 2013 10-K 2014-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.