Dave & Buster's Entertainment, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Dave & Buster's Entertainment, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 5, 2024 was $1M, a 91.7% decline year-over-year.
  • Dave & Buster's Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $17.2M, a 37.7% decline from 2022.
  • Dave & Buster's Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $27.6M.
  • Dave & Buster's Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.8M, a 132% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $17.2M -$10.4M -37.7% Jan 30, 2023 Feb 4, 2024 10-K 2024-04-02
2022 $27.6M +$35.4M Jan 31, 2022 Jan 29, 2023 10-K 2024-04-02
2021 -$7.8M -$4.44M -132% Feb 1, 2021 Jan 30, 2022 10-K 2024-04-02
2020 -$3.37M -$9.84M -152% Feb 3, 2020 Jan 31, 2021 10-K 2023-03-28
2019 $6.47M +$999K +18.3% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-29
2018 $5.47M +$14.3M Feb 5, 2018 Feb 3, 2019 10-K 2021-03-31
2017 -$8.85M -$15.8M -227% Jan 30, 2017 Feb 4, 2018 10-K 2020-04-03
2016 $6.96M -$892K -11.4% Feb 1, 2016 Jan 29, 2017 10-K 2019-04-02
2015 $7.85M +$9.47M Feb 2, 2015 Jan 31, 2016 10-K 2018-04-03
2014 -$1.62M -$814K -102% Feb 3, 2014 Feb 1, 2015 10-K 2017-03-28
2013 -$801K +$12.7M +94.1% Feb 4, 2013 Feb 2, 2014 10-K 2016-03-29
2012 -$13.5M Jan 30, 2012 Feb 3, 2013 10-K 2015-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.