Dave & Buster's Entertainment PLAY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Dave & Buster's Entertainment in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Dave & Buster's Entertainment’s 10-Q, filed June 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dave & Buster's Entertainment's deferred tax assets?
- Dave & Buster's Entertainment (PLAY) reported deferred tax assets of $70.5M in Q1 2026.
- How has Dave & Buster's Entertainment's deferred tax assets changed year-over-year?
- Dave & Buster's Entertainment's deferred tax assets increased by 18.7% year-over-year, from $59.4M to $70.5M.
- What is the long-term trend for Dave & Buster's Entertainment's deferred tax assets?
- Over 5 years (2020 to 2025), Dave & Buster's Entertainment's deferred tax assets has grown at a 38.1% compound annual growth rate (CAGR), from $13.66M to $68.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.