Dave & Buster's Entertainment, Inc. (PLAY) Deferred Tax Assets, Net of Valuation Allowance USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance history and growth rate from 2013 to 2023.
  • Dave & Buster's Entertainment, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 4, 2024 was $514 M, a 1.12% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $514 M +$5.7 M +1.12% Feb 4, 2024 10-K 2024-04-02
Q4 2022 $508 M +$79.2 M +18.5% Jan 29, 2023 10-K 2024-04-02
Q4 2021 $429 M -$710 K -0.17% Jan 30, 2022 10-K 2023-03-28
Q4 2020 $429 M +$30.1 M +7.54% Jan 31, 2021 10-K 2022-03-29
Q4 2019 $399 M +$344 M +618% Feb 2, 2020 10-K 2020-04-03
Q4 2018 $55.6 M +$8.1 M +17% Feb 3, 2019 10-K 2020-04-03
Q4 2017 $47.5 M -$3.39 M -6.65% Feb 4, 2018 10-K 2019-04-02
Q4 2016 $50.9 M +$3.55 M +7.5% Jan 29, 2017 10-K 2018-04-03
Q4 2015 $47.4 M +$3.97 M +9.14% Jan 31, 2016 10-K 2017-03-28
Q4 2014 $43.4 M +$6.33 M +17.1% Feb 1, 2015 10-K 2015-04-07
Q4 2013 $37.1 M Feb 2, 2014 10-K 2015-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.