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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Dave & Buster's Entertainment, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2019 to 2024.
  • Dave & Buster's Entertainment, Inc. Deferred Income Tax Liabilities, Net for the quarter ending May 5, 2024 was $90.9 M, a 16.1% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $90.9 M +$12.6 M +16.1% May 5, 2024 10-Q 2024-06-12
Q4 2023 $89.8 M +$23.5 M +35.4% Feb 4, 2024 10-Q 2024-06-12
Q3 2023 $73.7 M +$16.2 M +28.2% Oct 29, 2023 10-Q 2023-12-05
Q2 2023 $83.5 M +$70.2 M +527% Jul 30, 2023 10-Q 2023-09-06
Q1 2023 $78.3 M +$62.9 M +407% Apr 30, 2023 10-Q 2023-06-06
Q4 2022 $66.3 M +$54.3 M +452% Jan 29, 2023 10-K 2024-04-02
Q3 2022 $57.5 M +$44.9 M +356% Oct 30, 2022 10-Q 2022-12-06
Q2 2022 $13.3 M +$1.9 M +16.7% Jul 31, 2022 10-Q 2022-09-07
Q1 2022 $15.4 M +$4.54 M +41.6% May 1, 2022 10-Q 2022-06-07
Q4 2021 $12 M -$1.65 M -12.1% Jan 30, 2022 10-K 2023-03-28
Q3 2021 $12.6 M Oct 31, 2021 10-Q 2021-12-07
Q2 2021 $11.4 M Aug 1, 2021 10-Q 2021-09-09
Q1 2021 $10.9 M May 2, 2021 10-Q 2021-06-10
Q4 2020 $13.7 M -$5.44 M -28.5% Jan 31, 2021 10-K 2022-03-29
Q4 2019 $19.1 M Feb 2, 2020 10-K 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.