Dave & Buster's Entertainment, Inc. (PLAY) Deferred Tax Assets, Operating Loss Carryforwards USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Dave & Buster's Entertainment, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2015 to 2023.
  • Dave & Buster's Entertainment, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending February 4, 2024 was $4.2 M, a 84.6% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.2 M -$23 M -84.6% Feb 4, 2024 10-K 2024-04-02
Q4 2022 $27.2 M +$19.2 M +239% Jan 29, 2023 10-K 2024-04-02
Q4 2021 $8.03 M -$2.28 M -22.1% Jan 30, 2022 10-K 2023-03-28
Q4 2020 $10.3 M +$7.49 M +266% Jan 31, 2021 10-K 2022-03-29
Q4 2019 $2.82 M -$360 K -11.3% Feb 2, 2020 10-K 2021-03-31
Q4 2018 $3.18 M -$538 K -14.5% Feb 3, 2019 10-K 2020-04-03
Q4 2017 $3.72 M +$1.68 M +82.1% Feb 4, 2018 10-K 2019-04-02
Q4 2016 $2.04 M -$201 K -8.97% Jan 29, 2017 10-K 2018-04-03
Q4 2015 $2.24 M Jan 31, 2016 10-K 2017-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.