Dave & Buster's Entertainment, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2015 to Q4 2023

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 history and growth rate from Q4 2015 to Q4 2023.
  • Dave & Buster's Entertainment, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending February 4, 2024 was $4.2M, a 84.6% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.2M -$23M -84.6% Feb 4, 2024 10-K 2024-04-02
Q4 2022 $27.2M +$19.2M +239% Jan 29, 2023 10-K 2024-04-02
Q4 2021 $8.03M -$2.28M -22.1% Jan 30, 2022 10-K 2023-03-28
Q4 2020 $10.3M +$7.49M +266% Jan 31, 2021 10-K 2022-03-29
Q4 2019 $2.82M -$360K -11.3% Feb 2, 2020 10-K 2021-03-31
Q4 2018 $3.18M -$538K -14.5% Feb 3, 2019 10-K 2020-04-03
Q4 2017 $3.72M +$1.68M +82.1% Feb 4, 2018 10-K 2019-04-02
Q4 2016 $2.04M -$201K -8.97% Jan 29, 2017 10-K 2018-04-03
Q4 2015 $2.24M Jan 31, 2016 10-K 2017-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.