Lovesac Co Quarterly Deferred Income Tax Expense (Benefit) in USD for Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $492K Jan 31, 2022 May 1, 2022 10-K/A 2023-11-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.