Deferred Income Tax Expense (Benefit) of Dave & Buster's Entertainment, Inc. from 03 Feb 2013 to 06 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dave & Buster's Entertainment, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 03 Feb 2013 to 06 May 2025.
  • Dave & Buster's Entertainment, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 06 May 2025 was $14,800,000, a 1580% decline year-over-year.
  • Dave & Buster's Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $21,000,000, a 222% decline from 2023.
  • Dave & Buster's Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $17,200,000, a 38% decline from 2022.
  • Dave & Buster's Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $27,600,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $14,800,000 -$15,800,000 -1580% 05 Feb 2025 06 May 2025 10-Q 10 Jun 2025 2025 Q1
Q1 2024 $1,000,000 -$11,100,000 -92% 05 Feb 2024 05 May 2024 10-Q 10 Jun 2025 2025 Q1
Q1 2023 $12,100,000 +$8,400,000 +227% 30 Jan 2023 30 Apr 2023 10-Q 12 Jun 2024 2024 Q1
Q1 2022 $3,700,000 +$8,540,000 31 Jan 2022 01 May 2022 10-Q 06 Jun 2023 2023 Q1
Q1 2021 $4,840,000 -$3,948,000 -443% 01 Feb 2021 02 May 2021 10-Q 07 Jun 2022 2022 Q1
Q1 2020 $892,000 -$2,403,000 -159% 03 Feb 2020 03 May 2020 10-Q 10 Jun 2021 2021 Q1
Q1 2019 $1,511,000 -$769,000 -34% 04 Feb 2019 05 May 2019 10-Q 11 Jun 2020 2020 Q1
Q1 2018 $2,280,000 +$2,915,000 05 Feb 2018 06 May 2018 10-Q 11 Jun 2019 2019 Q1
Q1 2017 $635,000 -$5,357,000 -113% 30 Jan 2017 30 Apr 2017 10-Q 11 Jun 2018 2018 Q1
Q1 2016 $7,006,000 $4,722,000 -$847,000 -15% 01 Feb 2016 01 May 2016 10-Q 06 Jun 2017 2017 Q1
Q4 2015 $7,853,000 $9,998,000 +$3,548,000 +55% 02 Nov 2015 31 Jan 2016 10-K 03 Apr 2018 2017 FY
Q3 2015 $4,305,000 $2,390,000 +$1,055,000 +31% 03 Aug 2015 01 Nov 2015 10-Q 08 Dec 2015 2015 Q3
Q2 2015 $3,250,000 $5,324,000 +$726,000 +12% 04 May 2015 02 Aug 2015 10-Q 08 Sep 2015 2015 Q2
Q1 2015 $2,524,000 $5,569,000 +$4,139,000 +289% 02 Feb 2015 03 May 2015 10-Q 07 Jun 2016 2016 Q1
Q4 2014 $1,615,000 $6,450,000 03 Nov 2014 01 Feb 2015 10-K 28 Mar 2017 2016 FY
Q3 2014 $3,445,000 +$1,442,000 +30% 04 Aug 2014 02 Nov 2014 10-Q 17 Dec 2014 2014 Q3
Q2 2014 $6,050,000 05 May 2014 03 Aug 2014 10-Q 08 Sep 2015 2015 Q2
Q1 2014 $1,430,000 03 Feb 2014 04 May 2014 10-Q 08 Jun 2015 2015 Q1
Q3 2013 $4,887,000 05 Aug 2013 03 Nov 2013 10-Q 17 Dec 2014 2014 Q3

Dave & Buster's Entertainment, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $21,000,000 -$38,200,000 -222% 05 Feb 2024 04 Feb 2025 10-K 07 Apr 2025 2025 FY
2023 $17,200,000 -$10,400,000 -38% 30 Jan 2023 04 Feb 2024 10-K 07 Apr 2025 2025 FY
2022 $27,600,000 +$35,400,000 31 Jan 2022 29 Jan 2023 10-K 07 Apr 2025 2025 FY
2021 $7,800,000 -$4,435,000 -132% 01 Feb 2021 30 Jan 2022 10-K 02 Apr 2024 2023 FY
2020 $3,365,000 -$9,838,000 -152% 03 Feb 2020 31 Jan 2021 10-K 28 Mar 2023 2022 FY
2019 $6,473,000 +$999,000 +18% 04 Feb 2019 02 Feb 2020 10-K 29 Mar 2022 2021 FY
2018 $5,474,000 +$14,319,000 05 Feb 2018 03 Feb 2019 10-K 31 Mar 2021 2020 FY
2017 $8,845,000 -$15,806,000 -227% 30 Jan 2017 04 Feb 2018 10-K 03 Apr 2020 2019 FY
2016 $6,961,000 -$892,000 -11% 01 Feb 2016 29 Jan 2017 10-K 02 Apr 2019 2018 FY
2015 $7,853,000 +$9,468,000 02 Feb 2015 31 Jan 2016 10-K 03 Apr 2018 2017 FY
2014 $1,615,000 -$814,000 -102% 03 Feb 2014 01 Feb 2015 10-K 28 Mar 2017 2016 FY
2013 $801,000 +$12,747,000 +94% 04 Feb 2013 02 Feb 2014 10-K 29 Mar 2016 2015 FY
2012 $13,548,000 30 Jan 2012 03 Feb 2013 10-K 07 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.