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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dave & Buster's Entertainment, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Dave & Buster's Entertainment, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $2.5 M, a 19.4% decline from 2022.
  • Dave & Buster's Entertainment, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $3.1 M.
  • Dave & Buster's Entertainment, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$5.4 M, a 377% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.5 M -$600 K -19.4% Jan 30, 2023 Feb 4, 2024 10-K 2024-04-02
2022 $3.1 M +$8.5 M Jan 31, 2022 Jan 29, 2023 10-K 2024-04-02
2021 -$5.4 M -$7.35 M -377% Feb 1, 2021 Jan 30, 2022 10-K 2024-04-02
2020 $1.95 M +$2.32 M Feb 3, 2020 Jan 31, 2021 10-K 2023-03-28
2019 -$365 K -$137 K -60.1% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-29
2018 -$228 K +$2.66 M +92.1% Feb 5, 2018 Feb 3, 2019 10-K 2021-03-31
2017 -$2.89 M -$2.6 M -905% Jan 30, 2017 Feb 4, 2018 10-K 2020-04-03
2016 -$287 K +$336 K +53.9% Feb 1, 2016 Jan 29, 2017 10-K 2019-04-02
2015 -$623 K +$355 K +36.3% Feb 2, 2015 Jan 31, 2016 10-K 2018-04-03
2014 -$978 K -$1.07 M -1199% Feb 3, 2014 Feb 1, 2015 10-K 2017-03-28
2013 $89 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.