TORRID HOLDINGS INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TORRID HOLDINGS INC. (CURV) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $116.00 thousand for the 12-month period ending 2023-01-28, per its 10-K filed 2025-04-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-04-01
- TORRID HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $116.00K, a 25.16% decline from fiscal 2022.
- TORRID HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $155.00K, a 73.09% decline from fiscal 2021.
- TORRID HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $576.00K, a 4700.00% increase from fiscal 2020.
- TORRID HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $12.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-01-28 | $116.00K 10-K · filed 2025-04-01 | $356.00K 10-K · filed 2023-03-28 |
| 2022-01-29 | $155.00K 10-K · filed 2024-04-02 | $429.00K 10-K · filed 2022-03-30 |
| 2021-01-30 | $576.00K 10-K · filed 2023-03-28 | |
| 2020-02-01 | $12.00K 10-K · filed 2022-03-30 |
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