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:DeferredIncomeTaxAssetsNet.
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 $22.27M in Q1 2026.
- How has Daktronics's deferred tax assets changed year-over-year?
- Daktronics's deferred tax assets decreased by 30.6% year-over-year, from $32.1M to $22.27M.
- 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 13.3% compound annual growth rate (CAGR), from $11.94M to $22.27M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.