THE LOVESAC COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
THE LOVESAC COMPANY (LOVE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.04 million for the 12-month period ending 2022-01-30, per its 10-K filed 2022-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2022-03-30
- THE LOVESAC COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.04M.
- THE LOVESAC COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$411.00K.
- THE LOVESAC COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$848.00K, a 308.52% decline from fiscal 2019.
- THE LOVESAC COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $406.67K, a 550.77% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2022-01-30 | -$1.04M 10-K · filed 2022-03-30 | |
| 2021-01-31 | -$411.00K 10-K · filed 2022-03-30 | -$410.55K 10-K · filed 2021-04-14 |
| 2020-02-02 | -$848.00K 10-K · filed 2022-03-30 | -$847.53K 10-K · filed 2020-04-29 |
| 2019-02-03 | $406.67K 10-K · filed 2020-04-29 | |
| 2018-02-04 | $62.49K 10-K · filed 2019-05-03 |
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