DAKTRONICS INC /SD/ Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Daktronics Inc /Sd/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Daktronics Inc /Sd/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$8.1M, a 168% decline from 2022.
  • Daktronics Inc /Sd/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$3.03M, a 197% decline from 2021.
  • Daktronics Inc /Sd/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$1.02M, a 184% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.1M -$5.08M -168% Apr 30, 2023 Apr 27, 2024 10-K 2024-06-26
2022 -$3.03M -$2.01M -197% May 1, 2022 Apr 29, 2023 10-K 2024-06-26
2021 -$1.02M -$2.24M -184% May 2, 2021 Apr 30, 2022 10-K 2024-06-26
2020 $1.22M +$3.24M May 3, 2020 May 1, 2021 10-K 2023-07-12
2019 -$2.03M +$697K +25.6% Apr 28, 2019 May 2, 2020 10-K 2022-06-16
2018 -$2.73M -$6.42M -174% Apr 29, 2018 Apr 27, 2019 10-K 2021-06-11
2017 $3.69M +$5.32M Apr 30, 2017 Apr 28, 2018 10-K 2020-06-12
2016 -$1.63M -$2.09M -451% May 1, 2016 Apr 29, 2017 10-K 2019-06-07
2015 $463K -$1.44M -75.7% May 3, 2015 Apr 30, 2016 10-K 2018-06-08
2014 $1.91M +$665K +53.6% Apr 27, 2014 May 2, 2015 10-K 2017-06-09
2013 $1.24M +$4.36M Apr 28, 2013 Apr 26, 2014 10-K 2016-06-21
2012 -$3.11M Apr 29, 2012 Apr 27, 2013 10-K 2015-06-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.