Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Daktronics (DAKT) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Daktronics (DAKT) over the last 16 years, with Q4 2025 value amounting to -$250000.0.

  • Daktronics' Deferred Taxes changed N/A to -$250000.0 in Q4 2025 from the same period last year, while for Nov 2025 it was -$6.5 million, marking a year-over-year increase of 2804.1%. This contributed to the annual value of -$6.3 million for FY2025, which is 3053.26% up from last year.
  • Per Daktronics' latest filing, its Deferred Taxes stood at -$250000.0 for Q4 2025.
  • Daktronics' 5-year Deferred Taxes high stood at $13.0 million for Q4 2022, and its period low was -$16.7 million during Q2 2023.
  • In the last 5 years, Daktronics' Deferred Taxes had a median value of $3000.0 in 2024 and averaged -$1.0 million.
  • In the last 5 years, Daktronics' Deferred Taxes soared by 14482222.22% in 2022 and then crashed by 87661.2% in 2023.
  • Quarter analysis of 5 years shows Daktronics' Deferred Taxes stood at -$9000.0 in 2021, then skyrocketed by 144822.22% to $13.0 million in 2022, then crashed by 99.94% to $8000.0 in 2023, then surged by 62.5% to $13000.0 in 2024, then crashed by 2023.08% to -$250000.0 in 2025.
  • Its last three reported values are -$250000.0 in Q4 2025, $32000.0 for Q3 2025, and -$7.2 million during Q2 2025.