Dave & Buster's Entertainment, Inc. Quarterly Current State and Local Tax Expense (Benefit) in USD from Q3 2013 to Q4 2015

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dave & Buster's Entertainment, Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from Q3 2013 to Q4 2015.
  • Dave & Buster's Entertainment, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending January 31, 2016 was $1.48M, a 44.6% decline year-over-year.
  • Dave & Buster's Entertainment, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending January 31, 2016 was $5.81M, a 25.8% increase year-over-year.
  • Dave & Buster's Entertainment, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $9.4M, a 44.6% increase from 2022.
  • Dave & Buster's Entertainment, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $6.5M, a 41.3% increase from 2021.
  • Dave & Buster's Entertainment, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $4.6M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2015 $5.81M $1.48M -$1.19M -44.6% Nov 2, 2015 Jan 31, 2016 10-K 2018-04-03
Q3 2015 $7M $829K -$13K -1.54% Aug 3, 2015 Nov 1, 2015 10-Q 2015-12-08
Q2 2015 $7.01M $1.77M +$1.7M +2173% May 4, 2015 Aug 2, 2015 10-Q 2015-09-08
Q1 2015 $5.32M $1.73M +$700K +67.8% Feb 2, 2015 May 3, 2015 10-Q 2015-06-08
Q4 2014 $4.62M $2.66M Nov 3, 2014 Feb 1, 2015 10-K 2017-03-28
Q3 2014 $842K +$2.16M Aug 4, 2014 Nov 2, 2014 10-Q 2014-12-17
Q2 2014 $78K May 5, 2014 Aug 3, 2014 10-Q 2015-09-08
Q1 2014 $1.03M Feb 3, 2014 May 4, 2014 10-Q 2015-06-08
Q3 2013 -$1.32M Aug 5, 2013 Nov 3, 2013 10-Q 2014-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.