Daktronics, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Daktronics, Inc. (DAKT) had Deferred Tax Assets, Operating Loss Carryforwards of $754.00 thousand as of 2026-05-02, per its 10-K filed 2026-06-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-24
- 2026-05-02: Deferred Tax Assets, Operating Loss Carryforwards $754.00K.
- 2025-04-26: Deferred Tax Assets, Operating Loss Carryforwards $862.00K.
- 2024-04-27: Deferred Tax Assets, Operating Loss Carryforwards $885.00K.
- 2023-04-29: Deferred Tax Assets, Operating Loss Carryforwards $1.02M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-05-02 | $754.00K 10-K · filed 2026-06-24 |
| 2025-04-26 | $862.00K 10-K · filed 2026-06-24 |
| 2024-04-27 | $885.00K 10-K · filed 2025-06-25 |
| 2023-04-29 | $1.02M 10-K · filed 2024-06-26 |
| 2022-04-30 | $729.00K 10-K · filed 2023-07-12 |
| 2021-05-01 | $856.00K 10-K · filed 2022-06-16 |
| 2020-05-02 | $919.00K 10-K · filed 2021-06-11 |
| 2019-04-27 | $1.06M 10-K · filed 2020-06-12 |
| 2018-04-28 | $1.29M 10-K · filed 2019-06-07 |
| 2017-04-29 | $1.77M 10-K · filed 2018-06-08 |
| 2016-04-30 | $1.40M 10-K · filed 2017-06-09 |
| 2015-05-02 | $791.00K 10-K · filed 2016-06-21 |
| 2014-04-26 | $766.00K 10-K · filed 2015-06-22 |
| 2013-04-27 | $0.00 10-K · filed 2014-06-12 |
| 2012-04-28 | $15.00K 10-K · filed 2013-06-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VirTra, Inc (VTSI) | United States | $0.033B | -12.90 |