Lulu's Fashion Lounge Holdings, Inc. (LVLU) Deferred Federal Income Tax Expense (Benefit) USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lulu's Fashion Lounge Holdings, Inc. quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Lulu's Fashion Lounge Holdings, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$2.2 M, a 275% decline year-over-year.
  • Lulu's Fashion Lounge Holdings, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$2.2 M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$2.2 M -$3.47 M -275% Jan 2, 2023 Dec 31, 2023 10-K 2024-03-06
Q4 2022 $1.26 M +$2.6 M Jan 3, 2022 Jan 1, 2023 10-K 2024-03-06
Q4 2021 -$1.34 M -$1.56 M -710% Jan 4, 2021 Jan 2, 2022 10-K 2024-03-06
Q4 2020 $220 K Dec 30, 2019 Jan 3, 2021 10-K 2023-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.