Daktronics DAKT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Daktronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Daktronics’s 10-K, filed June 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Daktronics's deferred tax assets?
- Daktronics (DAKT) reported deferred tax assets of $22K in Q1 2026.
- How has Daktronics's deferred tax assets changed year-over-year?
- Daktronics's deferred tax assets decreased by 74.1% year-over-year, from $85K to $22K.
- What is the long-term trend for Daktronics's deferred tax assets?
- Over 5 years (2021 to 2026), Daktronics's deferred tax assets has grown at a -44.3% compound annual growth rate (CAGR), from $410K to $22K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.