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Dave & Buster's Entertainment PLAY Indefinite lived intangible assets
Indefinite lived intangible 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:IndefiniteLivedTradeNames.
The source filing: Dave & Buster's Entertainment’s 10-Q, filed June 15, 2026.
- Filed
- Jun 15, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001525769-26-000026
| Line item | May 5, 2026 | February 3, 2026 |
|---|---|---|
| Property and equipment (net of $1,741.0 and $1,672.3 of accumulated depreciation as of May 5, 2026 and February 3, 2026, respectively) | 1,740.6 | 1,719.0 |
| Operating lease right of use assets, net | 1,295.1 | 1,303.2 |
| Deferred tax assets | 9.0 | 9.0 |
| Tradenames | 178.2 | 178.2 |
| Goodwill | 742.6 | 742.6 |
| Other assets and deferred charges | 39.4 | 40.5 |
| Total assets | $4,135.8 | $4,116.6 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
Item 1. Financial Statements
FAQ
- What is Dave & Buster's Entertainment's indefinite lived intangible assets?
- Dave & Buster's Entertainment (PLAY) reported indefinite lived intangible assets of $178.2M in Q1 2026.
- How has Dave & Buster's Entertainment's indefinite lived intangible assets changed year-over-year?
- Dave & Buster's Entertainment's indefinite lived intangible assets decreased by 0.0% year-over-year, from $178.2M to $178.2M.
- What is the long-term trend for Dave & Buster's Entertainment's indefinite lived intangible assets?
- Over 5 years (2020 to 2025), Dave & Buster's Entertainment's indefinite lived intangible assets has grown at a 17.7% compound annual growth rate (CAGR), from $79M to $178.2M.
- What does indefinite lived intangible assets mean?
- This represents the carrying value of trade names and brand assets that are determined to have no foreseeable limit on the period over which they are expected to generate cash flows. These assets are not amortized but are instead subject to annual impairment testing to ensure their recorded value does not exceed their fair market value. Monitoring this balance provides insight into the long-term value of the company's brand equity and its resilience against potential market devaluation.
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