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PLAY (Dave & Buster's Entertainment) Deferred Tax : $8 Mil (TTM As of Oct. 2024)


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What is Dave & Buster's Entertainment Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Dave & Buster's Entertainment's change in deferred tax for the three months ended in Oct. 2024 was $-2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2024 was $8 Mil.

Dave & Buster's Entertainment Deferred Tax Historical Data

The historical data trend for Dave & Buster's Entertainment's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Dave & Buster's Entertainment Deferred Tax Chart

Dave & Buster's Entertainment Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 6.47 -3.37 -7.80 27.60 17.20

Dave & Buster's Entertainment Quarterly Data
Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -14.70 15.60 1.00 -6.30 -2.20

Dave & Buster's Entertainment Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Oct. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $8 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Dave & Buster's Entertainment Deferred Tax Related Terms

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Dave & Buster's Entertainment Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Dave & Buster's Entertainment Inc (NAS:PLAY) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
9DB:Germany
Address
1221 Beltline Road, Suite 500, Coppell, TX, USA, 75019
Website
https://www.daveandbusters.com
Dave & Buster's Entertainment Inc owns and operates nearly a hundred entertainment and dining establishments in the United States where customers can eat, drink, play games, and watch televised sports. Each store offers a full menu of entries and appetizers, a complete selection of alcoholic and non-alcoholic beverages, and an extensive assortment of entertainment attractions centered around playing games and watching live sports and other televised events. It derives maximum revenue from Entertainment.
Executives
Christopher Daniel Morris officer: Chief Executive Officer
Steve Klohn officer: SVP Chief Information Officer 1221 S. BELT LINE RD., SUITE 500, COPPELL TX 75019
Michael J Griffith director DAVE & BUSTER'S ENTERTAINMENT, INC., 2481 MANANA DRIVE, DALLAS TX 75220
Kevin M Sheehan director DAVE & BUSTER'S ENTERTAINMENT INC., 2481 MANANA DRIVE, DALLAS TX 75220
John Mulleady officer: SVP, RE & Dev DAVE & BUSTER'S ENTERTAINMENT, INC., 2481 MANANA DRIVE, DALLAS TX 75220
Antonio Pineiro officer: SVP, Chief Int'l Dev Ofc 1221 S. BELT LINE RD., SUITE 500, COOPELL TX 75220
Randall L Jones officer: VP Accounting and Controller 1221 S. BELT LINE RD., SUITE 500, COPPELL TX 75019
Ashley Zickefoose officer: SVP, Chief Marketing Officer 1221 S. BELT LINE RD., SUITE 500, COPPELL TX 75019
Hill Path Capital Partners Lp other: SEE EXPLANATION OF RESPONSES 150 EAST 58TH STREET, 32ND FLOOR, NEW YORK NY 10155
Hill Path D Fund Lp other: SEE FOOTNOTE 1 150 E 58TH STREET, FLOOR 32, NEW YORK NY 10155
Hp J Gp Llc other: SEE EXPLANATION OF RESPONSES 150 EAST 58TH STREET, 32ND FLOOR, NEW YORK NY 10019
Hill Path J Fund Lp other: SEE EXPLANATION OF RESPONSES 150 EAST 58TH STREET, 32ND FLOOR, NEW YORK NY 10019
Hp G Gp Llc other: SEE EXPLANATION OF RESPONSES 150 EAST 58TH STREET, 32ND FLOOR, NEW YORK NY 10019
Hill Path G Fund Lp other: SEE EXPLANATION OF RESPONSES 150 EAST 58TH STREET, 32ND FLOOR, NEW YORK NY 10019
Michael Quartieri officer: Chief Financial Officer C/O SCIENTIFIC GAMES CORPORATION, 6601 BERMUDA ROAD, LAS VEGAS NV 89119