Dave & Buster's Entertainment, Inc. (PLAY) Deferred Federal Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dave & Buster's Entertainment, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Dave & Buster's Entertainment, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $16.2 M, a 35.2% decline from 2022.
  • Dave & Buster's Entertainment, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $25 M.
  • Dave & Buster's Entertainment, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$2.4 M, a 55.7% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $16.2 M -$8.8 M -35.2% Jan 30, 2023 Feb 4, 2024 10-K 2024-04-02
2022 $25 M +$27.4 M Jan 31, 2022 Jan 29, 2023 10-K 2024-04-02
2021 -$2.4 M +$3.02 M +55.7% Feb 1, 2021 Jan 30, 2022 10-K 2024-04-02
2020 -$5.42 M -$12.5 M -176% Feb 3, 2020 Jan 31, 2021 10-K 2023-03-28
2019 $7.11 M +$2.08 M +41.4% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-29
2018 $5.03 M +$10.7 M Feb 5, 2018 Feb 3, 2019 10-K 2021-03-31
2017 -$5.7 M -$13 M -178% Jan 30, 2017 Feb 4, 2018 10-K 2020-04-03
2016 $7.32 M -$1.07 M -12.7% Feb 1, 2016 Jan 29, 2017 10-K 2019-04-02
2015 $8.38 M +$9.11 M Feb 2, 2015 Jan 31, 2016 10-K 2018-04-03
2014 -$730 K +$95 K +11.5% Feb 3, 2014 Feb 1, 2015 10-K 2017-03-28
2013 -$825 K Feb 4, 2013 Feb 2, 2014 10-K 2016-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.