Dave & Buster's Entertainment, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q3 2024

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 history and growth rate from Q4 2019 to Q3 2024.
  • Dave & Buster's Entertainment, Inc. Deferred Income Tax Assets, Net for the quarter ending November 5, 2024 was $7.3M, a 32.7% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $7.3M +$1.8M +32.7% Nov 5, 2024 10-Q 2024-12-10
Q2 2024 $7.2M Aug 6, 2024 10-Q 2024-09-10
Q1 2024 $6.1M +$5.7M +1425% May 5, 2024 10-Q 2024-06-12
Q4 2023 $6M +$5.5M +1100% Feb 4, 2024 10-Q 2024-12-10
Q3 2023 $5.5M +$4.15M +306% Oct 29, 2023 10-Q 2023-12-05
Q1 2023 $400K -$8.8M -95.7% Apr 30, 2023 10-Q 2023-06-06
Q4 2022 $500K -$9.46M -95% Jan 29, 2023 10-K 2024-04-02
Q3 2022 $1.35M -$8.11M -85.7% Oct 30, 2022 10-Q 2022-12-06
Q2 2022 $8.21M +$897K +12.3% Jul 31, 2022 10-Q 2022-09-07
Q1 2022 $9.2M +$1.75M +23.5% May 1, 2022 10-Q 2022-06-07
Q4 2021 $9.96M +$4.09M +69.6% Jan 30, 2022 10-K 2023-03-28
Q3 2021 $9.47M -$11M -53.7% Oct 31, 2021 10-Q 2021-12-07
Q2 2021 $7.31M -$14.2M -66% Aug 1, 2021 10-Q 2021-09-09
Q1 2021 $7.45M -$3.69M -33.1% May 2, 2021 10-Q 2021-06-10
Q4 2020 $5.87M -$1.77M -23.1% Jan 31, 2021 10-K 2022-03-29
Q3 2020 $20.5M Nov 1, 2020 10-Q 2020-12-10
Q2 2020 $21.5M Aug 2, 2020 10-Q 2020-09-10
Q1 2020 $11.1M May 3, 2020 10-Q 2020-06-11
Q4 2019 $7.64M Feb 2, 2020 10-K 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.