THE LOVESAC COMPANY Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
THE LOVESAC COMPANY (LOVE) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.08 million for the 3-month period ending 2021-08-01, per its 10-Q filed 2021-09-09.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2021-09-09
- THE LOVESAC COMPANY adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2021-08-01 was $1.08M, a 60.20% increase year-over-year.
- THE LOVESAC COMPANY adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2021-05-02 was $654.47K, a 27.13% decline year-over-year.
- THE LOVESAC COMPANY adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2020-11-01 was $1.06M, a 69.37% increase year-over-year.
- THE LOVESAC COMPANY adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2020-08-02 was $677.11K, a 297.05% increase year-over-year.
- THE LOVESAC COMPANY adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2021 was $4.68M, a 10.76% decline from fiscal 2020.
- THE LOVESAC COMPANY adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2020 was $5.25M, a 58.48% increase from fiscal 2019.
- THE LOVESAC COMPANY adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2019 was $3.31M.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2021-08-01 | $1.08M 10-Q · filed 2021-09-09 | $1.74M derived: sum of 2 quarters · filed 2021-09-09 | ||
| 2021-05-02 | $654.47K 10-Q · filed 2021-09-09 | |||
| 2021-01-31 | $4.68M 10-K · filed 2021-04-14 | |||
| 2020-11-01 | $1.06M 10-Q · filed 2020-12-09 | $1.74M derived: sum of 2 quarters · filed 2021-09-09 | $2.64M derived: sum of 3 quarters · filed 2021-09-09 | |
| 2020-08-02 | $677.11K 10-Q · filed 2021-09-09 | $1.58M derived: sum of 2 quarters · filed 2021-09-09 | ||
| 2020-05-03 | $898.08K 10-Q · filed 2021-09-09 | |||
| 2020-02-02 | $5.25M 10-K · filed 2021-04-14 | |||
| 2019-11-03 | $627.88K 10-Q · filed 2020-12-09 | $798.41K derived: sum of 2 quarters · filed 2020-12-09 | $4.02M derived: sum of 3 quarters · filed 2020-12-09 | |
| 2019-08-04 | $170.54K 10-Q · filed 2020-12-09 | $3.39M derived: sum of 2 quarters · filed 2020-12-09 | ||
| 2019-05-05 | $3.22M 10-Q · filed 2020-12-09 | |||
| 2019-02-03 | $3.31M 10-K · filed 2020-04-29 | |||
| 2018-11-04 | $515.74K 10-Q · filed 2019-12-18 | $2.55M derived: sum of 2 quarters · filed 2019-12-18 | $2.85M derived: sum of 3 quarters · filed 2019-12-18 | |
| 2018-08-05 | $2.04M 10-Q · filed 2019-12-18 | $2.33M derived: sum of 2 quarters · filed 2019-12-18 | ||
| 2018-05-06 | $295.24K 10-Q · filed 2019-12-18 |
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