Dave & Buster's Entertainment, Inc. (PLAY) Deferred Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dave & Buster's Entertainment, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • Dave & Buster's Entertainment, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 5, 2024 was $1 M, a 91.7% decline year-over-year.
  • Dave & Buster's Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $17.2 M, a 37.7% decline from 2022.
  • Dave & Buster's Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $27.6 M.
  • Dave & Buster's Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.8 M, a 132% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1 M -$11.1 M -91.7% Feb 5, 2024 May 5, 2024 10-Q 2024-06-12
Q1 2023 $12.1 M +$8.4 M +227% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-12
Q1 2022 $3.7 M +$8.54 M Jan 31, 2022 May 1, 2022 10-Q 2023-06-06
Q1 2021 -$4.84 M -$3.95 M -443% Feb 1, 2021 May 2, 2021 10-Q 2022-06-07
Q1 2020 -$892 K -$2.4 M -159% Feb 3, 2020 May 3, 2020 10-Q 2021-06-10
Q1 2019 $1.51 M -$769 K -33.7% Feb 4, 2019 May 5, 2019 10-Q 2020-06-11
Q1 2018 $2.28 M +$2.92 M Feb 5, 2018 May 6, 2018 10-Q 2019-06-11
Q1 2017 -$635 K -$5.36 M -113% Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-11
Q1 2016 $7.01 M $4.72 M -$847 K -15.2% Feb 1, 2016 May 1, 2016 10-Q 2017-06-06
Q4 2015 $7.85 M $10 M +$3.55 M +55% Nov 2, 2015 Jan 31, 2016 10-K 2018-04-03
Q3 2015 $4.31 M -$2.39 M +$1.06 M +30.6% Aug 3, 2015 Nov 1, 2015 10-Q 2015-12-08
Q2 2015 $3.25 M -$5.32 M +$726 K +12% May 4, 2015 Aug 2, 2015 10-Q 2015-09-08
Q1 2015 $2.52 M $5.57 M +$4.14 M +289% Feb 2, 2015 May 3, 2015 10-Q 2016-06-07
Q4 2014 -$1.62 M $6.45 M Nov 3, 2014 Feb 1, 2015 10-K 2017-03-28
Q3 2014 -$3.45 M +$1.44 M +29.5% Aug 4, 2014 Nov 2, 2014 10-Q 2014-12-17
Q2 2014 -$6.05 M May 5, 2014 Aug 3, 2014 10-Q 2015-09-08
Q1 2014 $1.43 M Feb 3, 2014 May 4, 2014 10-Q 2015-06-08
Q3 2013 -$4.89 M Aug 5, 2013 Nov 3, 2013 10-Q 2014-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.