THE LOVESAC COMPANY Unrecognized Tax Benefits
THE LOVESAC COMPANY (LOVE) had Unrecognized Tax Benefits of $421.00 thousand as of 2026-02-01, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-02
- 2026-02-01: Unrecognized Tax Benefits $421.00K.
- 2025-02-02: Unrecognized Tax Benefits $375.00K.
- 2024-02-04: Unrecognized Tax Benefits $452.00K.
- 2023-01-29: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-02-01 | $421.00K 10-K · filed 2026-04-02 | |
| 2025-02-02 | $375.00K 10-K · filed 2026-04-02 | |
| 2024-02-04 | $452.00K 10-K · filed 2026-04-02 | |
| 2023-01-29 | $0.00 10-K · filed 2026-04-02 | |
| 2022-01-30 | $0.00 10-K · filed 2025-04-10 | |
| 2021-01-31 | $0.00 10-K · filed 2024-04-11 | |
| 2020-02-02 | $0.00 10-K · filed 2022-03-30 | $10.75M 10-K · filed 2020-04-29 |
| 2019-02-03 | $10.75M 10-K · filed 2022-03-30 | $10.75M 10-K · filed 2019-05-03 |
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