Dave & Buster's Entertainment, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • Dave & Buster's Entertainment, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 4, 2024 was $1.7M, a 56.4% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.7M -$2.2M -56.4% Feb 4, 2024 10-K 2024-04-02
Q4 2022 $3.9M -$4.6M -54.1% Jan 29, 2023 10-K 2024-04-02
Q4 2021 $8.5M -$5.25M -38.2% Jan 30, 2022 10-K 2023-03-28
Q4 2020 $13.7M +$11.1M +425% Jan 31, 2021 10-K 2022-03-29
Q4 2019 $2.62M +$1.28M +95.4% Feb 2, 2020 10-K 2021-03-31
Q4 2018 $1.34M +$939K +234% Feb 3, 2019 10-K 2020-04-03
Q3 2018 $409K Nov 4, 2018 10-K 2019-04-02
Q4 2017 $402K -$419K -51% Feb 4, 2018 10-K 2019-04-02
Q4 2016 $821K -$185K -18.4% Jan 29, 2017 10-K 2018-04-03
Q4 2015 $1.01M +$75K +8.06% Jan 31, 2016 10-K 2017-03-28
Q3 2015 $842K Nov 1, 2015 10-Q 2015-12-08
Q2 2015 $848K Aug 2, 2015 10-Q 2015-09-08
Q1 2015 $871K May 3, 2015 10-Q 2015-06-08
Q4 2014 $931K -$457K -32.9% Feb 1, 2015 10-K 2015-04-07
Q4 2013 $1.39M Feb 2, 2014 10-K 2015-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.