Dave & Buster's Entertainment, Inc. (PLAY) Deferred Tax Assets, Gross USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Dave & Buster's Entertainment, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from 2013 to 2023.
  • Dave & Buster's Entertainment, Inc. Deferred Tax Assets, Gross for the quarter ending February 4, 2024 was $515 M, a 0.68% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $515 M +$3.5 M +0.68% Feb 4, 2024 10-K 2024-04-02
Q4 2022 $512 M +$74.6 M +17.1% Jan 29, 2023 10-K 2024-04-02
Q4 2021 $437 M -$5.96 M -1.34% Jan 30, 2022 10-K 2023-03-28
Q4 2020 $443 M +$41.2 M +10.3% Jan 31, 2021 10-K 2022-03-29
Q4 2019 $402 M +$345 M +605% Feb 2, 2020 10-K 2021-03-31
Q4 2018 $57 M +$9.04 M +18.9% Feb 3, 2019 10-K 2020-04-03
Q4 2017 $47.9 M -$3.81 M -7.36% Feb 4, 2018 10-K 2019-04-02
Q4 2016 $51.7 M +$3.37 M +6.96% Jan 29, 2017 10-K 2018-04-03
Q4 2015 $48.4 M +$4.04 M +9.12% Jan 31, 2016 10-K 2017-03-28
Q4 2014 $44.3 M +$5.88 M +15.3% Feb 1, 2015 10-K 2015-04-07
Q4 2013 $38.5 M Feb 2, 2014 10-K 2015-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.