Lovesac Co Quarterly Deferred Income Tax Expense (Benefit) in USD for Q1 2022
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Lovesac Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate for Q1 2022.
- Lovesac Co Deferred Income Tax Expense (Benefit) for the quarter ending May 1, 2022 was $492K.
- Lovesac Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.13M, a 304% decline from 2022.
- Lovesac Co annual Deferred Income Tax Expense (Benefit) for 2022 was $1.04M.
- Lovesac Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.72M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)