Dave & Buster’s Entertainment, Inc. Increase (Decrease) in Prepaid Expense
Dave & Buster’s Entertainment, Inc. (PLAY) reported Increase (Decrease) in Prepaid Expense of $9.90 million for the 6-month period ending 2026-08-04, per its 10-Q filed 2026-09-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2026-09-14
- Dave & Buster’s Entertainment, Inc. increase (decrease) in prepaid expense for the quarter ending 2026-08-04 was -$100.00K.
- Dave & Buster’s Entertainment, Inc. increase (decrease) in prepaid expense for the quarter ending 2026-05-05 was $10.00M, a 13.04% decline year-over-year.
- Dave & Buster’s Entertainment, Inc. increase (decrease) in prepaid expense for the quarter ending 2026-02-03 was -$6.20M.
- Dave & Buster’s Entertainment, Inc. increase (decrease) in prepaid expense for the quarter ending 2025-11-04 was -$7.70M.
- Dave & Buster’s Entertainment, Inc. increase (decrease) in prepaid expense for fiscal 2026 was -$5.40M, a 1900.00% decline from fiscal 2025.
- Dave & Buster’s Entertainment, Inc. increase (decrease) in prepaid expense for fiscal 2025 was $300.00K.
- Dave & Buster’s Entertainment, Inc. increase (decrease) in prepaid expense for fiscal 2024 was -$1.30M, a 123.64% decline from fiscal 2023.
- Dave & Buster’s Entertainment, Inc. increase (decrease) in prepaid expense for fiscal 2023 was $5.50M.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 3 month as first filed | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 9 month as first filed | Increase (Decrease) in Prepaid Expense 12 month | Increase (Decrease) in Prepaid Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-08-04 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-14 | $9.90M 10-Q · filed 2026-09-14 | $3.70M derived: sum of 3 quarters · filed 2026-09-14 | -$4.00M derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2026-05-05 | $10.00M 10-Q · filed 2026-06-15 | $3.80M derived: sum of 2 quarters · filed 2026-06-15 | -$3.90M derived: sum of 3 quarters · filed 2026-06-15 | -$6.90M derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2026-02-03 | -$6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$13.90M derived: sum of 2 quarters · filed 2026-03-31 | -$16.90M derived: sum of 3 quarters · filed 2026-09-14 | -$5.40M 10-K · filed 2026-03-31 | |||
| 2025-11-04 | -$7.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | -$10.70M derived: sum of 2 quarters · filed 2026-09-14 | $800.00K 10-Q · filed 2025-12-09 | -$1.10M derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2025-08-05 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-14 | $8.50M 10-Q · filed 2026-09-14 | $6.60M derived: sum of 3 quarters · filed 2026-09-14 | $2.00M derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2025-05-06 | $11.50M 10-Q · filed 2026-06-15 | $9.60M derived: sum of 2 quarters · filed 2026-06-15 | $5.00M derived: sum of 3 quarters · filed 2026-06-15 | -$4.10M derived: sum of 4 quarters · filed 2026-06-15 | |||
| 2025-02-04 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$6.50M derived: sum of 2 quarters · filed 2026-03-31 | -$15.60M derived: sum of 3 quarters · filed 2026-03-31 | $300.00K 10-K · filed 2026-03-31 | |||
| 2024-11-05 | -$4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | -$13.70M derived: sum of 2 quarters · filed 2025-12-09 | $2.20M 10-Q · filed 2025-12-09 | -$3.00M derived: sum of 4 quarters · filed 2026-03-31 | |||
| 2024-08-06 | -$9.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-15 | $6.80M 10-Q · filed 2025-09-15 | $1.60M derived: sum of 3 quarters · filed 2026-03-31 | -$100.00K derived: sum of 4 quarters · filed 2026-03-31 | |||
| 2024-05-05 | $15.90M 10-Q · filed 2025-06-10 | $10.70M derived: sum of 2 quarters · filed 2026-03-31 | $9.00M derived: sum of 3 quarters · filed 2026-03-31 | $6.90M derived: sum of 4 quarters · filed 2026-03-31 | |||
| 2024-02-04 | -$5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$6.90M derived: sum of 2 quarters · filed 2026-03-31 | -$9.00M derived: sum of 3 quarters · filed 2026-03-31 | -$1.30M 10-K · filed 2026-03-31 | |||
| 2023-10-29 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-10 | -$3.80M derived: sum of 2 quarters · filed 2024-12-10 | $3.90M 10-Q · filed 2024-12-10 | $7.60M derived: sum of 4 quarters · filed 2025-04-07 | |||
| 2023-07-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-10 | $5.60M 10-Q · filed 2024-09-10 | $9.30M derived: sum of 3 quarters · filed 2025-04-07 | $7.20M derived: sum of 4 quarters · filed 2025-04-07 | |||
| 2023-04-30 | $7.70M 10-Q · filed 2024-06-12 | $11.40M derived: sum of 2 quarters · filed 2025-04-07 | $9.30M derived: sum of 3 quarters · filed 2025-04-07 | $8.10M derived: sum of 4 quarters · filed 2025-04-07 | |||
| 2023-01-29 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-07 | $1.60M derived: sum of 2 quarters · filed 2025-04-07 | $400.00K derived: sum of 3 quarters · filed 2025-04-07 | $5.50M 10-K · filed 2025-04-07 | $5.52M 10-K · filed 2023-03-28 | ||
| 2022-10-30 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-05 | -$3.30M derived: sum of 2 quarters · filed 2023-12-05 | $1.80M 10-Q · filed 2023-12-05 | $1.80M 10-Q · filed 2022-12-06 | $702.00K derived: sum of 4 quarters · filed 2024-04-02 | ||
| 2022-07-31 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $3.90M 10-Q · filed 2023-09-06 | $2.80M derived: sum of 3 quarters · filed 2024-04-02 | $4.71M derived: sum of 4 quarters · filed 2024-04-02 | |||
| 2022-05-01 | $5.10M 10-Q · filed 2023-06-06 | $5.09M 10-Q · filed 2022-06-07 | $4.00M derived: sum of 2 quarters · filed 2024-04-02 | $5.91M derived: sum of 3 quarters · filed 2024-04-02 | $4.70M derived: sum of 4 quarters · filed 2024-04-02 | ||
| 2022-01-30 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-02 | $805.00K derived: sum of 2 quarters · filed 2024-04-02 | -$403.00K derived: sum of 3 quarters · filed 2024-04-02 | -$600.00K 10-K · filed 2024-04-02 | -$562.00K 10-K · filed 2022-03-29 | ||
| 2021-10-31 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-06 | $695.00K derived: sum of 2 quarters · filed 2022-12-06 | $498.00K 10-Q · filed 2022-12-06 | $266.00K derived: sum of 4 quarters · filed 2023-03-28 | |||
| 2021-08-01 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-07 | -$1.41M 10-Q · filed 2022-09-07 | -$1.64M derived: sum of 3 quarters · filed 2023-03-28 | -$2.31M derived: sum of 4 quarters · filed 2023-03-28 | |||
| 2021-05-02 | -$197.00K 10-Q · filed 2022-06-07 | -$429.00K derived: sum of 2 quarters · filed 2023-03-28 | -$1.10M derived: sum of 3 quarters · filed 2023-03-28 | -$1.36M derived: sum of 4 quarters · filed 2023-03-28 | |||
| 2021-01-31 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$904.00K derived: sum of 2 quarters · filed 2023-03-28 | -$1.17M derived: sum of 3 quarters · filed 2023-03-28 | -$2.99M 10-K · filed 2023-03-28 | |||
| 2020-11-01 | -$672.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-07 | -$933.00K derived: sum of 2 quarters · filed 2021-12-07 | -$2.76M 10-Q · filed 2021-12-07 | -$1.21M derived: sum of 4 quarters · filed 2022-03-29 | |||
| 2020-08-02 | -$261.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | -$2.09M 10-Q · filed 2021-09-09 | -$542.00K derived: sum of 3 quarters · filed 2022-03-29 | -$4.74M derived: sum of 4 quarters · filed 2022-03-29 | |||
| 2020-05-03 | -$1.83M 10-Q · filed 2021-06-10 | -$281.00K derived: sum of 2 quarters · filed 2022-03-29 | -$4.48M derived: sum of 3 quarters · filed 2022-03-29 | -$1.70M derived: sum of 4 quarters · filed 2022-03-29 | |||
| 2020-02-02 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$2.65M derived: sum of 2 quarters · filed 2022-03-29 | $126.00K derived: sum of 3 quarters · filed 2022-03-29 | $2.16M 10-K · filed 2022-03-29 | |||
| 2019-11-03 | -$4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | -$1.42M derived: sum of 2 quarters · filed 2020-12-10 | $615.00K 10-Q · filed 2020-12-10 | $840.00K derived: sum of 4 quarters · filed 2021-03-31 | |||
| 2019-08-04 | $2.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-10 | $4.81M 10-Q · filed 2020-09-10 | $5.04M derived: sum of 3 quarters · filed 2021-03-31 | $5.01M derived: sum of 4 quarters · filed 2021-03-31 | |||
| 2019-05-05 | $2.04M 10-Q · filed 2020-06-11 | $2.26M derived: sum of 2 quarters · filed 2021-03-31 | $2.24M derived: sum of 3 quarters · filed 2021-03-31 | $2.19M derived: sum of 4 quarters · filed 2021-03-31 | |||
| 2019-02-03 | $225.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $204.00K derived: sum of 2 quarters · filed 2021-03-31 | $151.00K derived: sum of 3 quarters · filed 2021-03-31 | $1.66M 10-K · filed 2021-03-31 | |||
| 2018-11-04 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-10 | -$74.00K derived: sum of 2 quarters · filed 2019-12-10 | $1.44M 10-Q · filed 2019-12-10 | $2.27M derived: sum of 4 quarters · filed 2020-04-03 | |||
| 2018-08-05 | -$53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-10 | $1.46M 10-Q · filed 2019-09-10 | $2.29M derived: sum of 3 quarters · filed 2020-04-03 | $4.27M derived: sum of 4 quarters · filed 2020-04-03 | |||
| 2018-05-06 | $1.51M 10-Q · filed 2019-06-11 | $2.34M derived: sum of 2 quarters · filed 2020-04-03 | $4.32M derived: sum of 3 quarters · filed 2020-04-03 | $2.81M derived: sum of 4 quarters · filed 2020-04-03 | |||
| 2018-02-04 | $831.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-03 | $2.81M derived: sum of 2 quarters · filed 2020-04-03 | $1.30M derived: sum of 3 quarters · filed 2020-04-03 | $3.22M 10-K · filed 2020-04-03 | |||
| 2017-10-29 | $1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-11 | $467.00K derived: sum of 2 quarters · filed 2018-12-11 | $2.39M 10-Q · filed 2018-12-11 | $2.98M derived: sum of 4 quarters · filed 2019-04-02 | |||
| 2017-07-30 | -$1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-14 | $415.00K 10-Q · filed 2018-09-14 | $1.00M derived: sum of 3 quarters · filed 2019-04-02 | $3.11M derived: sum of 4 quarters · filed 2019-04-02 | |||
| 2017-04-30 | $1.93M 10-Q · filed 2018-06-11 | $2.52M derived: sum of 2 quarters · filed 2019-04-02 | $4.62M derived: sum of 3 quarters · filed 2019-04-02 | $2.86M derived: sum of 4 quarters · filed 2019-04-02 | |||
| 2017-01-29 | $590.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $2.69M derived: sum of 2 quarters · filed 2019-04-02 | $930.00K derived: sum of 3 quarters · filed 2019-04-02 | $2.87M 10-K · filed 2019-04-02 | |||
| 2016-10-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-05 | $340.00K derived: sum of 2 quarters · filed 2017-12-05 | $2.28M 10-Q · filed 2017-12-05 | $1.73M derived: sum of 4 quarters · filed 2018-04-03 | |||
| 2016-07-31 | -$1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-05 | $182.00K 10-Q · filed 2017-09-05 | -$368.00K derived: sum of 3 quarters · filed 2018-04-03 | $1.15M derived: sum of 4 quarters · filed 2018-04-03 | |||
| 2016-05-01 | $1.94M 10-Q · filed 2017-06-06 | $1.39M derived: sum of 2 quarters · filed 2018-04-03 | $2.91M derived: sum of 3 quarters · filed 2018-04-03 | $2.33M derived: sum of 4 quarters · filed 2018-04-03 | |||
| 2016-01-31 | -$550.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-03 | $965.00K derived: sum of 2 quarters · filed 2018-04-03 | $381.00K derived: sum of 3 quarters · filed 2018-04-03 | $2.26M 10-K · filed 2018-04-03 | |||
| 2015-11-01 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-06 | $931.00K derived: sum of 2 quarters · filed 2016-12-06 | $2.81M 10-Q · filed 2016-12-06 | $1.15M derived: sum of 4 quarters · filed 2017-03-28 | |||
| 2015-08-02 | -$584.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-06 | $1.30M 10-Q · filed 2016-09-06 | -$368.00K derived: sum of 3 quarters · filed 2017-03-28 | $741.00K derived: sum of 4 quarters · filed 2017-03-28 | |||
| 2015-05-03 | $1.88M 10-Q · filed 2016-06-07 | $216.00K derived: sum of 2 quarters · filed 2017-03-28 | $1.32M derived: sum of 3 quarters · filed 2017-03-28 | $943.00K derived: sum of 4 quarters · filed 2017-03-28 | |||
| 2015-02-01 | -$1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | -$556.00K derived: sum of 2 quarters · filed 2017-03-28 | -$938.00K derived: sum of 3 quarters · filed 2017-03-28 | $892.00K 10-K · filed 2017-03-28 | |||
| 2014-11-02 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | $727.00K derived: sum of 2 quarters · filed 2015-12-08 | $2.56M 10-Q · filed 2015-12-08 | $2.35M derived: sum of 4 quarters · filed 2016-03-29 | |||
| 2014-08-03 | -$382.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-08 | $1.45M 10-Q · filed 2015-09-08 | $1.24M derived: sum of 3 quarters · filed 2016-03-29 | ||||
| 2014-05-04 | $1.83M 10-Q · filed 2015-06-08 | $1.62M derived: sum of 2 quarters · filed 2016-03-29 | |||||
| 2014-02-02 | -$207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $157.00K 10-K · filed 2016-03-29 | |||||
| 2013-11-03 | $364.00K 10-Q · filed 2014-12-17 | ||||||
| 2013-02-03 | -$1.50M 10-K · filed 2015-04-07 |
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