Deferred Tax Assets, Operating Loss Carryforwards of Dave & Buster's Entertainment, Inc. from 31 Jan 2016 to 04 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Dave & Buster's Entertainment, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Jan 2016 to 04 Feb 2025.
  • Dave & Buster's Entertainment, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 04 Feb 2025 was $3,000,000, a 29% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,000,000 -$1,200,000 -29% 04 Feb 2025 10-K 07 Apr 2025 2025 FY
Q4 2023 $4,200,000 -$23,000,000 -85% 04 Feb 2024 10-K 07 Apr 2025 2025 FY
Q4 2022 $27,200,000 +$19,172,000 +239% 29 Jan 2023 10-K 02 Apr 2024 2023 FY
Q4 2021 $8,028,000 -$2,275,000 -22% 30 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $10,303,000 +$7,486,000 +266% 31 Jan 2021 10-K 29 Mar 2022 2021 FY
Q4 2019 $2,817,000 -$360,000 -11% 02 Feb 2020 10-K 31 Mar 2021 2020 FY
Q4 2018 $3,177,000 -$538,000 -14% 03 Feb 2019 10-K 03 Apr 2020 2019 FY
Q4 2017 $3,715,000 +$1,675,000 +82% 04 Feb 2018 10-K 02 Apr 2019 2018 FY
Q4 2016 $2,040,000 -$201,000 -9% 29 Jan 2017 10-K 03 Apr 2018 2017 FY
Q4 2015 $2,241,000 31 Jan 2016 10-K 28 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.