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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Dave & Buster's Entertainment, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 02 Feb 2020 to 04 Nov 2025.
  • Dave & Buster's Entertainment, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 04 Nov 2025 was $78,500,000, a 6.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $78,500,000 -$5,100,000 -6.1% 04 Nov 2025 10-Q 09 Dec 2025 2025 Q3
Q2 2025 $75,700,000 -$10,000,000 -12% 05 Aug 2025 10-Q 15 Sep 2025 2025 Q2
Q1 2025 $59,400,000 -$31,500,000 -35% 06 May 2025 10-Q 10 Jun 2025 2025 Q1
Q4 2024 $73,000,000 -$16,800,000 -19% 04 Feb 2025 10-Q 09 Dec 2025 2025 Q3
Q3 2024 $83,600,000 +$9,900,000 +13% 05 Nov 2024 10-Q 10 Dec 2024 2024 Q3
Q2 2024 $85,700,000 +$2,200,000 +2.6% 06 Aug 2024 10-Q 10 Sep 2024 2024 Q2
Q1 2024 $90,900,000 +$12,600,000 +16% 05 May 2024 10-Q 12 Jun 2024 2024 Q1
Q4 2023 $89,800,000 +$23,500,000 +35% 04 Feb 2024 10-K 07 Apr 2025 2025 FY
Q3 2023 $73,700,000 +$16,201,000 +28% 29 Oct 2023 10-Q 05 Dec 2023 2023 Q3
Q2 2023 $83,500,000 +$70,192,000 +527% 30 Jul 2023 10-Q 06 Sep 2023 2023 Q2
Q1 2023 $78,300,000 +$62,854,000 +407% 30 Apr 2023 10-Q 06 Jun 2023 2023 Q1
Q4 2022 $66,300,000 +$54,288,000 +452% 29 Jan 2023 10-K 02 Apr 2024 2023 FY
Q3 2022 $57,499,000 +$44,893,000 +356% 30 Oct 2022 10-Q 06 Dec 2022 2022 Q3
Q2 2022 $13,308,000 +$1,903,000 +17% 31 Jul 2022 10-Q 07 Sep 2022 2022 Q2
Q1 2022 $15,446,000 +$4,536,000 +42% 01 May 2022 10-Q 07 Jun 2022 2022 Q1
Q4 2021 $12,012,000 -$1,646,000 -12% 30 Jan 2022 10-K 28 Mar 2023 2022 FY
Q3 2021 $12,606,000 31 Oct 2021 10-Q 07 Dec 2021 2021 Q3
Q2 2021 $11,405,000 01 Aug 2021 10-Q 09 Sep 2021 2021 Q2
Q1 2021 $10,910,000 02 May 2021 10-Q 10 Jun 2021 2021 Q1
Q4 2020 $13,658,000 -$5,444,000 -28% 31 Jan 2021 10-K 29 Mar 2022 2021 FY
Q4 2019 $19,102,000 02 Feb 2020 10-K 31 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.