THE LOVESAC COMPANY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
THE LOVESAC COMPANY (LOVE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2026-02-01, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-04-02
- THE LOVESAC COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- THE LOVESAC COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $142.00K.
- THE LOVESAC COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- THE LOVESAC COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-02-01 | $0.00 10-K · filed 2026-04-02 |
| 2025-02-02 | $142.00K 10-K · filed 2026-04-02 |
| 2024-02-04 | $0.00 10-K · filed 2026-04-02 |
| 2023-01-29 | $0.00 10-K · filed 2025-04-10 |
| 2022-01-30 | $0.00 10-K · filed 2024-04-11 |
| 2021-01-31 | $0.00 10-K · filed 2022-03-30 |
| 2020-02-02 | $10.75M 10-K · filed 2022-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Arhaus, Inc. (ARHS) | United States | $1.300B | 35.02 |
| Bob's Discount Furniture, Inc. (BOBS) | United States | $1.788B | |
| RH (RH) | United States | $2.297B | 28.10 |