Deferred Income Tax Assets, Net of Dave & Buster's Entertainment, Inc. from 02 Feb 2020 to 04 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Dave & Buster's Entertainment, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 02 Feb 2020 to 04 Nov 2025.
  • Dave & Buster's Entertainment, Inc. Deferred Income Tax Assets, Net for the quarter ending 04 Nov 2025 was $10,200,000, a 40% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Dave & Buster's Entertainment, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $10,200,000 +$2,900,000 +40% 04 Nov 2025 10-Q 09 Dec 2025 2025 Q3
Q2 2025 $9,400,000 +$2,200,000 +31% 05 Aug 2025 10-Q 15 Sep 2025 2025 Q2
Q1 2025 $11,300,000 +$5,200,000 +85% 06 May 2025 10-Q 10 Jun 2025 2025 Q1
Q4 2024 $10,100,000 +$4,100,000 +68% 04 Feb 2025 10-Q 09 Dec 2025 2025 Q3
Q3 2024 $7,300,000 +$1,800,000 +33% 05 Nov 2024 10-Q 10 Dec 2024 2024 Q3
Q2 2024 $7,200,000 06 Aug 2024 10-Q 10 Sep 2024 2024 Q2
Q1 2024 $6,100,000 +$5,700,000 +1425% 05 May 2024 10-Q 12 Jun 2024 2024 Q1
Q4 2023 $6,000,000 +$5,500,000 +1100% 04 Feb 2024 10-K 07 Apr 2025 2025 FY
Q3 2023 $5,500,000 +$4,146,000 +306% 29 Oct 2023 10-Q 05 Dec 2023 2023 Q3
Q1 2023 $400,000 -$8,803,000 -96% 30 Apr 2023 10-Q 06 Jun 2023 2023 Q1
Q4 2022 $500,000 -$9,461,000 -95% 29 Jan 2023 10-K 02 Apr 2024 2023 FY
Q3 2022 $1,354,000 -$8,113,000 -86% 30 Oct 2022 10-Q 06 Dec 2022 2022 Q3
Q2 2022 $8,210,000 +$897,000 +12% 31 Jul 2022 10-Q 07 Sep 2022 2022 Q2
Q1 2022 $9,203,000 +$1,752,000 +24% 01 May 2022 10-Q 07 Jun 2022 2022 Q1
Q4 2021 $9,961,000 +$4,087,000 +70% 30 Jan 2022 10-K 28 Mar 2023 2022 FY
Q3 2021 $9,467,000 -$10,984,000 -54% 31 Oct 2021 10-Q 07 Dec 2021 2021 Q3
Q2 2021 $7,313,000 -$14,178,000 -66% 01 Aug 2021 10-Q 09 Sep 2021 2021 Q2
Q1 2021 $7,451,000 -$3,685,000 -33% 02 May 2021 10-Q 10 Jun 2021 2021 Q1
Q4 2020 $5,874,000 -$1,765,000 -23% 31 Jan 2021 10-K 29 Mar 2022 2021 FY
Q3 2020 $20,451,000 01 Nov 2020 10-Q 10 Dec 2020 2020 Q3
Q2 2020 $21,491,000 02 Aug 2020 10-Q 10 Sep 2020 2020 Q2
Q1 2020 $11,136,000 03 May 2020 10-Q 11 Jun 2020 2020 Q1
Q4 2019 $7,639,000 02 Feb 2020 10-K 31 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.