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 operating loss carryforwards.
Summary: DAKTRONICS INC /SD/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 28 Apr 2012 to 26 Apr 2025.
DAKTRONICS INC /SD/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 26 Apr 2025 was $862,000, a 2.6% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

DAKTRONICS INC /SD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$862,000	-$23,000	-2.6%	26 Apr 2025	10-K	25 Jun 2025	2025	FY
Q1 2024	$885,000	-$139,000	-14%	27 Apr 2024	10-K	25 Jun 2025	2025	FY
Q1 2023	$1,024,000	+$295,000	+40%	29 Apr 2023	10-K	26 Jun 2024	2024	FY
Q1 2022	$729,000	-$127,000	-15%	30 Apr 2022	10-K	12 Jul 2023	2023	FY
Q1 2021	$856,000	-$63,000	-6.9%	01 May 2021	10-K	16 Jun 2022	2022	FY
Q1 2020	$919,000	-$140,000	-13%	02 May 2020	10-K	11 Jun 2021	2021	FY
Q1 2019	$1,059,000	-$227,000	-18%	27 Apr 2019	10-K	12 Jun 2020	2020	FY
Q1 2018	$1,286,000	-$486,000	-27%	28 Apr 2018	10-K	07 Jun 2019	2019	FY
Q1 2017	$1,772,000	+$368,000	+26%	29 Apr 2017	10-K	08 Jun 2018	2018	FY
Q1 2016	$1,404,000	+$613,000	+77%	30 Apr 2016	10-K	09 Jun 2017	2017	FY
Q1 2015	$791,000	+$25,000	+3.3%	02 May 2015	10-K	21 Jun 2016	2016	FY
Q1 2014	$766,000	+$766,000		26 Apr 2014	10-K	22 Jun 2015	2015	FY
Q1 2013	$0	-$15,000	-100%	27 Apr 2013	10-K	12 Jun 2014	2014	FY
Q1 2012	$15,000			28 Apr 2012	10-K	12 Jun 2013	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.