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

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 02 Feb 2014 to 04 Feb 2025.
  • Dave & Buster's Entertainment, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 04 Feb 2025 was $563,400,000, a 9.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Dave & Buster's Entertainment, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $563,400,000 +$49,900,000 +9.7% 04 Feb 2025 10-K 07 Apr 2025 2025 FY
Q4 2023 $513,500,000 +$5,700,000 +1.1% 04 Feb 2024 10-K 07 Apr 2025 2025 FY
Q4 2022 $507,800,000 +$79,219,000 +18% 29 Jan 2023 10-K 02 Apr 2024 2023 FY
Q4 2021 $428,581,000 -$710,000 -0.16% 30 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $429,291,000 +$30,088,000 +7.5% 31 Jan 2021 10-K 29 Mar 2022 2021 FY
Q4 2019 $399,203,000 +$343,577,000 +618% 02 Feb 2020 10-K 03 Apr 2020 2019 FY
Q4 2018 $55,626,000 +$8,098,000 +17% 03 Feb 2019 10-K 03 Apr 2020 2019 FY
Q4 2017 $47,528,000 -$3,387,000 -6.7% 04 Feb 2018 10-K 02 Apr 2019 2018 FY
Q4 2016 $50,915,000 +$3,550,000 +7.5% 29 Jan 2017 10-K 03 Apr 2018 2017 FY
Q4 2015 $47,365,000 +$3,966,000 +9.1% 31 Jan 2016 10-K 28 Mar 2017 2016 FY
Q4 2014 $43,399,000 +$6,332,000 +17% 01 Feb 2015 10-K 07 Apr 2015 2014 FY
Q4 2013 $37,067,000 02 Feb 2014 10-K 07 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.