Daktronics, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Daktronics, Inc. (DAKT) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $752.00 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-06-24
- 2026-05-02: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $752.00K.
- 2025-04-26: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $860.00K.
- 2024-04-27: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $883.00K.
- 2023-04-29: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.02M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2026-05-02 | $752.00K 10-K · filed 2026-06-24 |
| 2025-04-26 | $860.00K 10-K · filed 2025-06-25 |
| 2024-04-27 | $883.00K 10-K · filed 2024-06-26 |
| 2023-04-29 | $1.02M 10-K · filed 2023-07-12 |
| 2022-04-30 | $723.00K 10-K · filed 2022-06-16 |
| 2021-05-01 | $856.00K 10-K · filed 2021-06-11 |
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