from 27 Apr 2013 to 26 Apr 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: DAKTRONICS INC /SD/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Apr 2013 to 26 Apr 2025.
DAKTRONICS INC /SD/ Deferred Tax Assets, Valuation Allowance for the quarter ending 26 Apr 2025 was $7,887,000, a 9.6% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$7,887,000	+$690,000	+9.6%	26 Apr 2025	10-K	25 Jun 2025	2025	FY
Q1 2024	$7,197,000	+$2,297,000	+47%	27 Apr 2024	10-K	25 Jun 2025	2025	FY
Q1 2023	$4,900,000	+$2,448,000	+100%	29 Apr 2023	10-K	26 Jun 2024	2024	FY
Q1 2022	$2,452,000	+$720,000	+42%	30 Apr 2022	10-K	12 Jul 2023	2023	FY
Q1 2021	$1,732,000	+$543,000	+46%	01 May 2021	10-K	16 Jun 2022	2022	FY
Q1 2020	$1,189,000	+$296,000	+33%	02 May 2020	10-K	11 Jun 2021	2021	FY
Q1 2019	$893,000	-$613,000	-41%	27 Apr 2019	10-K	12 Jun 2020	2020	FY
Q1 2018	$1,506,000	-$555,000	-27%	28 Apr 2018	10-K	07 Jun 2019	2019	FY
Q1 2017	$2,061,000	+$388,000	+23%	29 Apr 2017	10-K	08 Jun 2018	2018	FY
Q1 2016	$1,673,000	+$1,621,000	+3117%	30 Apr 2016	10-K	09 Jun 2017	2017	FY
Q1 2015	$52,000	-$2,245,000	-98%	02 May 2015	10-K	21 Jun 2016	2016	FY
Q1 2014	$2,297,000	+$2,297,000		26 Apr 2014	10-K	21 Jun 2016	2016	FY
Q1 2013	$0			27 Apr 2013	10-K	12 Jun 2014	2014	FY

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