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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Dave & Buster's Entertainment, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Feb 2014 to 04 Feb 2025.
  • Dave & Buster's Entertainment, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 04 Feb 2025 was $1,600,000, a 5.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,600,000 -$100,000 -5.9% 04 Feb 2025 10-K 07 Apr 2025 2025 FY
Q4 2023 $1,700,000 -$2,200,000 -56% 04 Feb 2024 10-K 07 Apr 2025 2025 FY
Q4 2022 $3,900,000 -$4,601,000 -54% 29 Jan 2023 10-K 02 Apr 2024 2023 FY
Q4 2021 $8,501,000 -$5,246,000 -38% 30 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $13,747,000 +$11,127,000 +425% 31 Jan 2021 10-K 29 Mar 2022 2021 FY
Q4 2019 $2,620,000 +$1,279,000 +95% 02 Feb 2020 10-K 31 Mar 2021 2020 FY
Q4 2018 $1,341,000 +$939,000 +234% 03 Feb 2019 10-K 03 Apr 2020 2019 FY
Q3 2018 $409,000 04 Nov 2018 10-K 02 Apr 2019 2018 FY
Q4 2017 $402,000 -$419,000 -51% 04 Feb 2018 10-K 02 Apr 2019 2018 FY
Q4 2016 $821,000 -$185,000 -18% 29 Jan 2017 10-K 03 Apr 2018 2017 FY
Q4 2015 $1,006,000 +$75,000 +8.1% 31 Jan 2016 10-K 28 Mar 2017 2016 FY
Q3 2015 $842,000 01 Nov 2015 10-Q 08 Dec 2015 2015 Q3
Q2 2015 $848,000 02 Aug 2015 10-Q 08 Sep 2015 2015 Q2
Q1 2015 $871,000 03 May 2015 10-Q 08 Jun 2015 2015 Q1
Q4 2014 $931,000 -$457,000 -33% 01 Feb 2015 10-K 07 Apr 2015 2014 FY
Q4 2013 $1,388,000 02 Feb 2014 10-K 07 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.