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Dave & Buster's Entertainment (Dave & Buster's Entertainment) Other Current Assets : $18 Mil (As of Jan. 2024)


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What is Dave & Buster's Entertainment Other Current Assets?

Dave & Buster's Entertainment's other current assets for the quarter that ended in Jan. 2024 was $18 Mil.

Dave & Buster's Entertainment's quarterly other current assets declined from Jul. 2023 ($25 Mil) to Oct. 2023 ($23 Mil) and declined from Oct. 2023 ($23 Mil) to Jan. 2024 ($18Mil).

Dave & Buster's Entertainment's annual other current assets increased from Jan. 2022 ($14 Mil) to Jan. 2023 ($20 Mil) declined from Jan. 2023 ($20 Mil) to Jan. 2024 ($18 Mil).


Dave & Buster's Entertainment Other Current Assets Historical Data

The historical data trend for Dave & Buster's Entertainment's Other Current Assets 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 Other Current Assets Chart

Dave & Buster's Entertainment Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Other Current Assets
Get a 7-Day Free Trial Premium Member Only Premium Member Only 17.51 13.11 14.42 19.50 18.20

Dave & Buster's Entertainment Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
Other Current Assets 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 19.50 27.20 25.10 23.40 18.20

Dave & Buster's Entertainment Other Current Assets Calculation

Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:


Cash
Trade Receivables
Inventory

The assets grouped under other current assets are most commonly:


Prepaid Expenses
Tax Assets
Non-Trade Receivables
Other (too numerous to list)

Some companies can and do choose to report each of these items separately.

Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.

Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.

Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.

Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.

There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.

At most companies, other current assets are a small and unimportant part of the total balance sheet.


Dave & Buster's Entertainment Other Current Assets Related Terms

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Dave & Buster's Entertainment (Dave & Buster's Entertainment) Business Description

Traded in Other Exchanges
Address
1221 Beltline Road, Suite 500, Coppell, TX, USA, 75019
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. The play division includes amusement, simulation, and video games, accounts for more than half of total company revenue. Food and beverage accounts for the rest. About one third of food and beverage revenue comes from alcoholic drinks, with the rest coming from food and nonalcoholic beverages.
Executives
John Mulleady officer: SVP, RE & Dev DAVE & BUSTER'S ENTERTAINMENT, INC., 2481 MANANA DRIVE, DALLAS TX 75220
Michael J Griffith director 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 G Gp Llc other: SEE EXPLANATION OF RESPONSES 150 EAST 58TH STREET, 32ND FLOOR, NEW YORK NY 10019
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
Hill Path G Fund Lp other: SEE EXPLANATION OF RESPONSES 150 EAST 58TH STREET, 32ND FLOOR, NEW YORK NY 10019
Steve Klohn officer: SVP Chief Information Officer 1221 S. BELT LINE RD., SUITE 500, COPPELL TX 75019
Michael Quartieri officer: Chief Financial Officer C/O SCIENTIFIC GAMES CORPORATION, 6601 BERMUDA ROAD, LAS VEGAS NV 89119
Tony Wehner officer: SVP, Chief Operating Officer 1221 S. BELT LINE RD., SUITE 500, COPPELL TX 75019
Les Lehner officer: SVP, Chief Procurement Ofc 1221 S. BELT LINE RD., SUITE 500, COPPELL TX 75019