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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Daktronics Inc /Sd/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Daktronics Inc /Sd/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$1.05M, a 129% decline from 2022.
  • Daktronics Inc /Sd/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$456K, a 4.2% increase from 2021.
  • Daktronics Inc /Sd/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$476K, a 907% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.05M -$589K -129% Apr 30, 2023 Apr 27, 2024 10-K 2024-06-26
2022 -$456K +$20K +4.2% May 1, 2022 Apr 29, 2023 10-K 2024-06-26
2021 -$476K -$535K -907% May 2, 2021 Apr 30, 2022 10-K 2024-06-26
2020 $59K +$380K May 3, 2020 May 1, 2021 10-K 2023-07-12
2019 -$321K +$69K +17.7% Apr 28, 2019 May 2, 2020 10-K 2022-06-16
2018 -$390K -$417K -1544% Apr 29, 2018 Apr 27, 2019 10-K 2021-06-11
2017 $27K +$424K Apr 30, 2017 Apr 28, 2018 10-K 2020-06-12
2016 -$397K -$308K -346% May 1, 2016 Apr 29, 2017 10-K 2019-06-07
2015 -$89K -$396K -129% May 3, 2015 Apr 30, 2016 10-K 2018-06-08
2014 $307K -$360K -54% Apr 27, 2014 May 2, 2015 10-K 2017-06-09
2013 $667K +$1.76M Apr 28, 2013 Apr 26, 2014 10-K 2016-06-21
2012 -$1.09M 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.