DAKTRONICS INC /SD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2012 to Q1 2024

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 history and growth rate from Q1 2012 to Q1 2024.
  • Daktronics Inc /Sd/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending April 27, 2024 was $885K, a 13.6% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $885K -$139K -13.6% Apr 27, 2024 10-K 2024-06-26
Q1 2023 $1.02M +$295K +40.5% Apr 29, 2023 10-K 2024-06-26
Q1 2022 $729K -$127K -14.8% Apr 30, 2022 10-K 2023-07-12
Q1 2021 $856K -$63K -6.86% May 1, 2021 10-K 2022-06-16
Q1 2020 $919K -$140K -13.2% May 2, 2020 10-K 2021-06-11
Q1 2019 $1.06M -$227K -17.7% Apr 27, 2019 10-K 2020-06-12
Q1 2018 $1.29M -$486K -27.4% Apr 28, 2018 10-K 2019-06-07
Q1 2017 $1.77M +$368K +26.2% Apr 29, 2017 10-K 2018-06-08
Q1 2016 $1.4M +$613K +77.5% Apr 30, 2016 10-K 2017-06-09
Q1 2015 $791K +$25K +3.26% May 2, 2015 10-K 2016-06-21
Q1 2014 $766K +$766K Apr 26, 2014 10-K 2015-06-22
Q1 2013 $0 -$15K -100% Apr 27, 2013 10-K 2014-06-12
Q1 2012 $15K Apr 28, 2012 10-K 2013-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.