Dave & Buster's Entertainment, Inc. (PLAY) Current State and Local Tax Expense (Benefit) USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dave & Buster's Entertainment, Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Dave & Buster's Entertainment, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending January 31, 2016 was $1.48 M, a 44.6% decline year-over-year.
  • Dave & Buster's Entertainment, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending January 31, 2016 was $5.81 M, a 25.8% increase year-over-year.
  • Dave & Buster's Entertainment, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $9.4 M, a 44.6% increase from 2022.
  • Dave & Buster's Entertainment, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $6.5 M, a 41.3% increase from 2021.
  • Dave & Buster's Entertainment, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $4.6 M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.4 M +$2.9 M +44.6% Jan 30, 2023 Feb 4, 2024 10-K 2024-04-02
2022 $6.5 M +$1.9 M +41.3% Jan 31, 2022 Jan 29, 2023 10-K 2024-04-02
2021 $4.6 M +$5.96 M Feb 1, 2021 Jan 30, 2022 10-K 2024-04-02
2020 -$1.36 M -$9.92 M -116% Feb 3, 2020 Jan 31, 2021 10-K 2023-03-28
2019 $8.56 M -$2.17 M -20.2% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-29
2018 $10.7 M +$1.62 M +17.8% Feb 5, 2018 Feb 3, 2019 10-K 2021-03-31
2017 $9.11 M -$995 K -9.85% Jan 30, 2017 Feb 4, 2018 10-K 2020-04-03
2016 $10.1 M +$4.3 M +74% Feb 1, 2016 Jan 29, 2017 10-K 2019-04-02
2015 $5.81 M +$1.19 M +25.8% Feb 2, 2015 Jan 31, 2016 10-K 2018-04-03
2014 $4.62 M +$3.47 M +301% Feb 3, 2014 Feb 1, 2015 10-K 2017-03-28
2013 $1.15 M +$1.2 M Feb 4, 2013 Feb 2, 2014 10-K 2016-03-29
2012 -$51 K Jan 30, 2012 Feb 3, 2013 10-K 2015-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.