Lovesac Co Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2024

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 2024.
  • Lovesac Co Unrecognized Tax Benefits for the quarter ending February 2, 2025 was $375K, a 17% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Lovesac Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $375K -$77K -17% Feb 2, 2025 10-K 2025-04-10
Q4 2023 $452K +$452K Feb 4, 2024 10-K 2025-04-10
Q4 2022 $0 $0 Jan 29, 2023 10-K 2025-04-10
Q4 2021 $0 $0 Jan 30, 2022 10-K 2025-04-10
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.