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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Dave & Buster's Entertainment, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Dave & Buster's Entertainment, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 4, 2024 was $1.7 M, a 56.4% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.7 M -$2.2 M -56.4% Feb 4, 2024 10-K 2024-04-02
Q4 2022 $3.9 M -$4.6 M -54.1% Jan 29, 2023 10-K 2024-04-02
Q4 2021 $8.5 M -$5.25 M -38.2% Jan 30, 2022 10-K 2023-03-28
Q4 2020 $13.7 M +$11.1 M +425% Jan 31, 2021 10-K 2022-03-29
Q4 2019 $2.62 M +$1.28 M +95.4% Feb 2, 2020 10-K 2021-03-31
Q4 2018 $1.34 M +$939 K +234% Feb 3, 2019 10-K 2020-04-03
Q3 2018 $409 K Nov 4, 2018 10-K 2019-04-02
Q4 2017 $402 K -$419 K -51% Feb 4, 2018 10-K 2019-04-02
Q4 2016 $821 K -$185 K -18.4% Jan 29, 2017 10-K 2018-04-03
Q4 2015 $1.01 M +$75 K +8.06% Jan 31, 2016 10-K 2017-03-28
Q3 2015 $842 K Nov 1, 2015 10-Q 2015-12-08
Q2 2015 $848 K Aug 2, 2015 10-Q 2015-09-08
Q1 2015 $871 K May 3, 2015 10-Q 2015-06-08
Q4 2014 $931 K -$457 K -32.9% Feb 1, 2015 10-K 2015-04-07
Q4 2013 $1.39 M Feb 2, 2014 10-K 2015-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.