DAKTRONICS INC /SD/ Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Daktronics Inc /Sd/ annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Daktronics Inc /Sd/ annual Current State and Local Tax Expense (Benefit) for 2023 was $5.51M, a 299% increase from 2022.
  • Daktronics Inc /Sd/ annual Current State and Local Tax Expense (Benefit) for 2022 was $1.38M, a 206% increase from 2021.
  • Daktronics Inc /Sd/ annual Current State and Local Tax Expense (Benefit) for 2021 was $452K, a 7.11% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.51M +$4.13M +299% Apr 30, 2023 Apr 27, 2024 10-K 2024-06-26
2022 $1.38M +$929K +206% May 1, 2022 Apr 29, 2023 10-K 2024-06-26
2021 $452K +$30K +7.11% May 2, 2021 Apr 30, 2022 10-K 2024-06-26
2020 $422K +$125K +42.1% May 3, 2020 May 1, 2021 10-K 2023-07-12
2019 $297K -$87K -22.7% Apr 28, 2019 May 2, 2020 10-K 2022-06-16
2018 $384K -$484K -55.8% Apr 29, 2018 Apr 27, 2019 10-K 2021-06-11
2017 $868K -$290K -25% Apr 30, 2017 Apr 28, 2018 10-K 2020-06-12
2016 $1.16M +$1.04M +841% May 1, 2016 Apr 29, 2017 10-K 2019-06-07
2015 $123K -$1.03M -89.3% May 3, 2015 Apr 30, 2016 10-K 2018-06-08
2014 $1.15M -$304K -20.9% Apr 27, 2014 May 2, 2015 10-K 2017-06-09
2013 $1.45M -$765K -34.5% Apr 28, 2013 Apr 26, 2014 10-K 2016-06-21
2012 $2.22M +$1.64M +285% Apr 29, 2012 Apr 27, 2013 10-K 2015-06-22
2011 $577K -$650K -53% May 1, 2011 Apr 28, 2012 10-K 2014-06-12
2010 $1.23M May 2, 2010 Apr 30, 2011 10-K 2013-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.