Torrid Holdings Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Torrid Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Torrid Holdings Inc. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $1.93M, a 35.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.93M -$1.07M -35.7% Feb 3, 2024 10-K 2024-04-02
Q4 2022 $3M -$297K -9.02% Jan 28, 2023 10-K 2024-04-02
Q4 2021 $3.29M +$1.11M +50.6% Jan 29, 2022 10-K 2024-04-02
Q3 2021 $2.9M Oct 30, 2021 10-Q 2021-12-08
Q2 2021 $2.8M Jul 31, 2021 10-Q 2021-09-08
Q4 2020 $2.19M +$879K +67.2% Jan 30, 2021 10-K 2024-04-02
Q4 2019 $1.31M +$412K +46% Feb 1, 2020 10-K 2023-03-28
Q4 2018 $896K Feb 2, 2019 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.