Unrecognized Tax Benefits of Lovesac Co from 03 Feb 2019 to 02 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lovesac Co quarterly Unrecognized Tax Benefits in USD history and change rate from 03 Feb 2019 to 02 Feb 2025.
  • Lovesac Co Unrecognized Tax Benefits for the quarter ending 02 Feb 2025 was $375,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Lovesac Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $375,000 -$77,000 -17% 02 Feb 2025 10-K 10 Apr 2025 2025 FY
Q4 2023 $452,000 +$452,000 04 Feb 2024 10-K 10 Apr 2025 2025 FY
Q4 2022 $0 $0 29 Jan 2023 10-K 10 Apr 2025 2025 FY
Q4 2021 $0 $0 30 Jan 2022 10-K 10 Apr 2025 2025 FY
Q4 2020 $0 $0 31 Jan 2021 10-K 11 Apr 2024 2024 FY
Q4 2019 $0 -$10,753,000 -100% 02 Feb 2020 10-K 30 Mar 2022 2022 FY
Q4 2018 $10,753,000 03 Feb 2019 10-K 30 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.