Deferred Tax Assets, Gross of Dave & Buster's Entertainment, Inc. from 02 Feb 2014 to 04 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Dave & Buster's Entertainment, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 02 Feb 2014 to 04 Feb 2025.
  • Dave & Buster's Entertainment, Inc. Deferred Tax Assets, Gross for the quarter ending 04 Feb 2025 was $565,000,000, a 9.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $565,000,000 +$49,800,000 +9.7% 04 Feb 2025 10-K 07 Apr 2025 2025 FY
Q4 2023 $515,200,000 +$3,500,000 +0.68% 04 Feb 2024 10-K 07 Apr 2025 2025 FY
Q4 2022 $511,700,000 +$74,618,000 +17% 29 Jan 2023 10-K 02 Apr 2024 2023 FY
Q4 2021 $437,082,000 -$5,956,000 -1.3% 30 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $443,038,000 +$41,215,000 +10% 31 Jan 2021 10-K 29 Mar 2022 2021 FY
Q4 2019 $401,823,000 +$344,856,000 +605% 02 Feb 2020 10-K 31 Mar 2021 2020 FY
Q4 2018 $56,967,000 +$9,037,000 +19% 03 Feb 2019 10-K 03 Apr 2020 2019 FY
Q4 2017 $47,930,000 -$3,806,000 -7.4% 04 Feb 2018 10-K 02 Apr 2019 2018 FY
Q4 2016 $51,736,000 +$3,365,000 +7% 29 Jan 2017 10-K 03 Apr 2018 2017 FY
Q4 2015 $48,371,000 +$4,041,000 +9.1% 31 Jan 2016 10-K 28 Mar 2017 2016 FY
Q4 2014 $44,330,000 +$5,875,000 +15% 01 Feb 2015 10-K 07 Apr 2015 2014 FY
Q4 2013 $38,455,000 02 Feb 2014 10-K 07 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.