THE LOVESAC COMPANY Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
THE LOVESAC COMPANY (LOVE) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-04-02
- THE LOVESAC COMPANY unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2026 was $1.00K.
- THE LOVESAC COMPANY unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- THE LOVESAC COMPANY unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $275.00K.
- THE LOVESAC COMPANY unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-02-01 | $1.00K 10-K · filed 2026-04-02 |
| 2025-02-02 | $0.00 10-K · filed 2026-04-02 |
| 2024-02-04 | $275.00K 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 | $0.00 10-K · filed 2022-03-30 |
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