Lulu's Fashion Lounge Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lulu's Fashion Lounge Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2023.
  • Lulu's Fashion Lounge Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 2, 2023 was -$2.11M, a 280% decline year-over-year.
  • Lulu's Fashion Lounge Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.54M, a 253% decline from 2022.
  • Lulu's Fashion Lounge Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.66M.
  • Lulu's Fashion Lounge Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.66M, a 11779% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$2.11M -$1.55M -280% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-08
Q1 2022 -$554K +$853K +60.6% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-09
Q1 2021 -$1.41M Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.