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Dave & Buster's Entertainment (PLAY) Deferred Taxes (2016 - 2025)

Dave & Buster's Entertainment (PLAY) has 11 years of Deferred Taxes data on record, last reported at $2.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 190.91% year-over-year to $2.0 million; the TTM value through Nov 2025 reached -$8.1 million, down 200.0%, while the annual FY2025 figure was -$21.0 million, 222.09% down from the prior year.
  • Deferred Taxes reached $2.0 million in Q4 2025 per PLAY's latest filing, down from $18.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $18.2 million in Q3 2025 and bottomed at -$14.8 million in Q2 2025.
  • Average Deferred Taxes over 5 years is $1.8 million, with a median of $558500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 12891.45% in 2022, then tumbled 1580.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$1.5 million in 2021, then skyrocketed by 808.45% to $10.4 million in 2022, then tumbled by 241.35% to -$14.7 million in 2023, then soared by 85.03% to -$2.2 million in 2024, then soared by 190.91% to $2.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $2.0 million in Q4 2025, $18.2 million in Q3 2025, and -$14.8 million in Q2 2025.