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

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 history and growth rate from Q1 2013 to Q1 2024.
  • Daktronics Inc /Sd/ Deferred Tax Assets, Valuation Allowance for the quarter ending April 27, 2024 was $7.2M, a 46.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $7.2M +$2.3M +46.9% Apr 27, 2024 10-K 2024-06-26
Q1 2023 $4.9M +$2.45M +99.8% Apr 29, 2023 10-K 2024-06-26
Q1 2022 $2.45M +$720K +41.6% Apr 30, 2022 10-K 2023-07-12
Q1 2021 $1.73M +$543K +45.7% May 1, 2021 10-K 2022-06-16
Q1 2020 $1.19M +$296K +33.1% May 2, 2020 10-K 2021-06-11
Q1 2019 $893K -$613K -40.7% Apr 27, 2019 10-K 2020-06-12
Q1 2018 $1.51M -$555K -26.9% Apr 28, 2018 10-K 2019-06-07
Q1 2017 $2.06M +$388K +23.2% Apr 29, 2017 10-K 2018-06-08
Q1 2016 $1.67M +$1.62M +3117% Apr 30, 2016 10-K 2017-06-09
Q1 2015 $52K -$2.25M -97.7% May 2, 2015 10-K 2016-06-21
Q1 2014 $2.3M +$2.3M Apr 26, 2014 10-K 2016-06-21
Q1 2013 $0 Apr 27, 2013 10-K 2014-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.