Lovesac Co Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Lovesac Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
Lovesac Co Unrecognized Tax Benefits for the quarter ending February 4, 2024 was $452K.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$452K	+$452K		Feb 4, 2024	10-K	2024-04-11
Q4 2022	$0	$0		Jan 29, 2023	10-K	2024-04-11
Q4 2021	$0	$0		Jan 30, 2022	10-K	2024-04-11
Q4 2020	$0	$0		Jan 31, 2021	10-K	2024-04-11
Q4 2019	$0	-$10.8M	-100%	Feb 2, 2020	10-K	2022-03-30
Q4 2018	$10.8M			Feb 3, 2019	10-K	2022-03-30

* An asterisk sign (*) next to the value indicates that the value is likely invalid.