Dave & Buster's Entertainment, Inc. (PLAY) Unrecognized Tax Benefits USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dave & Buster's Entertainment, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2023.
  • Dave & Buster's Entertainment, Inc. Unrecognized Tax Benefits for the quarter ending February 4, 2024 was $8.6 M, a 353% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.6 M +$6.7 M +353% Feb 4, 2024 10-K 2024-04-02
Q4 2022 $1.9 M -$1.1 M -36.7% Jan 29, 2023 10-K 2024-04-02
Q4 2021 $3 M +$500 K +20% Jan 30, 2022 10-K 2024-04-02
Q4 2020 $2.5 M +$420 K +20.2% Jan 31, 2021 10-K 2024-04-02
Q4 2019 $2.08 M -$253 K -10.8% Feb 2, 2020 10-K 2023-03-28
Q4 2018 $2.33 M +$765 K +48.8% Feb 3, 2019 10-K 2022-03-29
Q4 2017 $1.57 M +$220 K +16.3% Feb 4, 2018 10-K 2021-03-31
Q4 2016 $1.35 M +$85 K +6.73% Jan 29, 2017 10-K 2020-04-03
Q4 2015 $1.26 M +$697 K +123% Jan 31, 2016 10-K 2019-04-02
Q4 2014 $566 K +$90 K +18.9% Feb 1, 2015 10-K 2018-04-03
Q3 2014 $457 K Nov 2, 2014 10-Q 2014-12-17
Q4 2013 $476 K +$5 K +1.06% Feb 2, 2014 10-K 2017-03-28
Q4 2012 $471 K -$469 K -49.9% Feb 3, 2013 10-K 2016-03-29
Q4 2011 $940 K Jan 29, 2012 10-K 2015-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.