Deferred Income Tax Expense (Benefit) in USD of Dave & Buster's Entertainment, Inc. from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dave & Buster's Entertainment, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q1 2025.
  • Dave & Buster's Entertainment, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 6, 2025 was -$14.8M, a 1580% decline year-over-year.
  • Dave & Buster's Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$21M, a 222% decline from 2023.
  • Dave & Buster's Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $17.2M, a 37.7% decline from 2022.
  • Dave & Buster's Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $27.6M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Dave & Buster's Entertainment, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$14.8M -$15.8M -1580% Feb 5, 2025 May 6, 2025 10-Q 2025-06-10
Q1 2024 $1M -$11.1M -91.7% Feb 5, 2024 May 5, 2024 10-Q 2025-06-10
Q1 2023 $12.1M +$8.4M +227% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-12
Q1 2022 $3.7M +$8.54M Jan 31, 2022 May 1, 2022 10-Q 2023-06-06
Q1 2021 -$4.84M -$3.95M -443% Feb 1, 2021 May 2, 2021 10-Q 2022-06-07
Q1 2020 -$892K -$2.4M -159% Feb 3, 2020 May 3, 2020 10-Q 2021-06-10
Q1 2019 $1.51M -$769K -33.7% Feb 4, 2019 May 5, 2019 10-Q 2020-06-11
Q1 2018 $2.28M +$2.92M Feb 5, 2018 May 6, 2018 10-Q 2019-06-11
Q1 2017 -$635K -$5.36M -113% Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-11
Q1 2016 $7.01M $4.72M -$847K -15.2% Feb 1, 2016 May 1, 2016 10-Q 2017-06-06
Q4 2015 $7.85M $10M +$3.55M +55% Nov 2, 2015 Jan 31, 2016 10-K 2018-04-03
Q3 2015 $4.31M -$2.39M +$1.06M +30.6% Aug 3, 2015 Nov 1, 2015 10-Q 2015-12-08
Q2 2015 $3.25M -$5.32M +$726K +12% May 4, 2015 Aug 2, 2015 10-Q 2015-09-08
Q1 2015 $2.52M $5.57M +$4.14M +289% Feb 2, 2015 May 3, 2015 10-Q 2016-06-07
Q4 2014 -$1.62M $6.45M Nov 3, 2014 Feb 1, 2015 10-K 2017-03-28
Q3 2014 -$3.45M +$1.44M +29.5% Aug 4, 2014 Nov 2, 2014 10-Q 2014-12-17
Q2 2014 -$6.05M May 5, 2014 Aug 3, 2014 10-Q 2015-09-08
Q1 2014 $1.43M Feb 3, 2014 May 4, 2014 10-Q 2015-06-08
Q3 2013 -$4.89M Aug 5, 2013 Nov 3, 2013 10-Q 2014-12-17

Dave & Buster's Entertainment, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$21M -$38.2M -222% Feb 5, 2024 Feb 4, 2025 10-K 2025-04-07
2023 $17.2M -$10.4M -37.7% Jan 30, 2023 Feb 4, 2024 10-K 2025-04-07
2022 $27.6M +$35.4M Jan 31, 2022 Jan 29, 2023 10-K 2025-04-07
2021 -$7.8M -$4.44M -132% Feb 1, 2021 Jan 30, 2022 10-K 2024-04-02
2020 -$3.37M -$9.84M -152% Feb 3, 2020 Jan 31, 2021 10-K 2023-03-28
2019 $6.47M +$999K +18.3% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-29
2018 $5.47M +$14.3M Feb 5, 2018 Feb 3, 2019 10-K 2021-03-31
2017 -$8.85M -$15.8M -227% Jan 30, 2017 Feb 4, 2018 10-K 2020-04-03
2016 $6.96M -$892K -11.4% Feb 1, 2016 Jan 29, 2017 10-K 2019-04-02
2015 $7.85M +$9.47M Feb 2, 2015 Jan 31, 2016 10-K 2018-04-03
2014 -$1.62M -$814K -102% Feb 3, 2014 Feb 1, 2015 10-K 2017-03-28
2013 -$801K +$12.7M +94.1% Feb 4, 2013 Feb 2, 2014 10-K 2016-03-29
2012 -$13.5M Jan 30, 2012 Feb 3, 2013 10-K 2015-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.