Deferred Income Tax Liabilities, Net of DAKTRONICS INC /SD/ from 27 Apr 2019 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
DAKTRONICS INC /SD/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 27 Apr 2019 to 31 Jan 2026.
  • DAKTRONICS INC /SD/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Jan 2026 was $87,000, a 36% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

DAKTRONICS INC /SD/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $87,000 -$50,000 -36% 31 Jan 2026 10-Q 04 Mar 2026 2025 Q3
Q3 2025 $84,000 -$58,000 -41% 01 Nov 2025 10-Q 10 Dec 2025 2025 Q2
Q2 2025 $85,000 -$57,000 -40% 02 Aug 2025 10-Q 10 Sep 2025 2025 Q1
Q1 2025 $85,000 -$58,000 -41% 26 Apr 2025 10-Q 04 Mar 2026 2025 Q3
Q4 2024 $137,000 -$61,000 -31% 25 Jan 2025 10-Q 05 Mar 2025 2025 Q3
Q3 2024 $142,000 -$51,000 -26% 26 Oct 2024 10-Q 04 Dec 2024 2025 Q2
Q2 2024 $142,000 -$60,000 -30% 27 Jul 2024 10-Q 04 Sep 2024 2025 Q1
Q1 2024 $143,000 -$52,000 -27% 27 Apr 2024 10-K 25 Jun 2025 2025 FY
Q4 2023 $198,000 +$198,000 27 Jan 2024 10-Q 28 Feb 2024 2024 Q3
Q3 2023 $193,000 +$193,000 28 Oct 2023 10-Q 05 Dec 2023 2024 Q2
Q2 2023 $202,000 -$85,000 -30% 29 Jul 2023 10-Q 08 Sep 2023 2024 Q1
Q1 2023 $195,000 -$92,000 -32% 29 Apr 2023 10-K 26 Jun 2024 2024 FY
Q4 2022 $0 -$363,000 -100% 28 Jan 2023 10-Q 13 Mar 2023 2023 Q3
Q3 2022 $0 -$373,000 -100% 29 Oct 2022 10-Q 13 Dec 2022 2023 Q2
Q2 2022 $287,000 -$91,000 -24% 30 Jul 2022 10-Q 02 Sep 2022 2023 Q1
Q1 2022 $287,000 -$123,000 -30% 30 Apr 2022 10-K 12 Jul 2023 2023 FY
Q4 2021 $363,000 -$127,000 -26% 29 Jan 2022 10-Q 10 Mar 2022 2022 Q3
Q3 2021 $373,000 -$98,000 -21% 30 Oct 2021 10-Q 01 Dec 2021 2022 Q2
Q2 2021 $378,000 -$91,000 -19% 31 Jul 2021 10-Q 01 Sep 2021 2022 Q1
Q1 2021 $410,000 -$42,000 -9.3% 01 May 2021 10-K 16 Jun 2022 2022 FY
Q4 2020 $490,000 30 Jan 2021 10-Q 03 Mar 2021 2021 Q3
Q3 2020 $471,000 31 Oct 2020 10-Q 03 Dec 2020 2021 Q2
Q2 2020 $469,000 01 Aug 2020 10-Q 28 Aug 2020 2021 Q1
Q1 2020 $452,000 -$81,000 -15% 02 May 2020 10-K 11 Jun 2021 2021 FY
Q1 2019 $533,000 27 Apr 2019 10-K 12 Jun 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.