Dave & Buster's Entertainment, Inc. (PLAY) Deferred Income Tax Assets, Net USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Dave & Buster's Entertainment, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from 2019 to 2024.
  • Dave & Buster's Entertainment, Inc. Deferred Income Tax Assets, Net for the quarter ending May 5, 2024 was $6.1 M, a 1425% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $6.1 M +$5.7 M +1425% May 5, 2024 10-Q 2024-06-12
Q4 2023 $6 M +$5.5 M +1100% Feb 4, 2024 10-Q 2024-06-12
Q3 2023 $5.5 M +$4.15 M +306% Oct 29, 2023 10-Q 2023-12-05
Q1 2023 $400 K -$8.8 M -95.7% Apr 30, 2023 10-Q 2023-06-06
Q4 2022 $500 K -$9.46 M -95% Jan 29, 2023 10-K 2024-04-02
Q3 2022 $1.35 M -$8.11 M -85.7% Oct 30, 2022 10-Q 2022-12-06
Q2 2022 $8.21 M +$897 K +12.3% Jul 31, 2022 10-Q 2022-09-07
Q1 2022 $9.2 M +$1.75 M +23.5% May 1, 2022 10-Q 2022-06-07
Q4 2021 $9.96 M +$4.09 M +69.6% Jan 30, 2022 10-K 2023-03-28
Q3 2021 $9.47 M -$11 M -53.7% Oct 31, 2021 10-Q 2021-12-07
Q2 2021 $7.31 M -$14.2 M -66% Aug 1, 2021 10-Q 2021-09-09
Q1 2021 $7.45 M -$3.69 M -33.1% May 2, 2021 10-Q 2021-06-10
Q4 2020 $5.87 M -$1.77 M -23.1% Jan 31, 2021 10-K 2022-03-29
Q3 2020 $20.5 M Nov 1, 2020 10-Q 2020-12-10
Q2 2020 $21.5 M Aug 2, 2020 10-Q 2020-09-10
Q1 2020 $11.1 M May 3, 2020 10-Q 2020-06-11
Q4 2019 $7.64 M Feb 2, 2020 10-K 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.