Daktronics, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Daktronics, Inc. (DAKT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$673.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-24
- Daktronics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$673.00K, a 197.54% decline from fiscal 2025.
- Daktronics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $690.00K, a 69.96% decline from fiscal 2024.
- Daktronics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-05-02 | -$673.00K 10-K · filed 2026-06-24 |
| 2025-04-26 | $690.00K 10-K · filed 2025-06-25 |
| 2024-04-27 | $2.30M 10-K · filed 2024-06-26 |
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