THE LOVESAC COMPANY Auditor
The independent registered public accounting firm that signed the audit report in each annual report on Form 10-K, newest first. PCAOB firm ID and the internal-control attestation are as tagged on the cover from fiscal 2021; earlier rows come from the signed report text.
- 2026-04-02: Fiscal year end 2026-02-01; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Stamford, Connecticut.
- 2025-04-10: Fiscal year end 2025-02-02; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Stamford, Connecticut.
- 2024-04-11: Fiscal year end 2024-02-04; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Stamford, Connecticut.
- 2023-11-30: Fiscal year end 2023-01-29; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Stamford, Connecticut.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-04-02 | 2026-02-01 | Deloitte & Touche LLP | 34 | Stamford, Connecticut | Yes |
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| 2025-04-10 | 2025-02-02 | Deloitte & Touche LLP | 34 | Stamford, Connecticut | Yes |
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| 2024-04-11 | 2024-02-04 | Deloitte & Touche LLP | 34 | Stamford, Connecticut | Yes |
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| 2023-11-30 | 2023-01-29 | Deloitte & Touche LLP | 34 | Stamford, Connecticut | Yes |
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| 2023-11-02 | 2023-01-29 | Deloitte & Touche LLP | 34 | Stamford, Connecticut | Yes |
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| 2023-03-29 | 2023-01-29 | Deloitte & Touche LLP | 34 | Stamford, Connecticut | Yes |
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| 2022-03-30 | 2022-01-30 | Marcum LLP | 688 | Hartford, CT | Yes |
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| 2021-04-14 | 2021-01-31 | Marcum LLP | | Hartford, CT | |
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| 2020-04-29 | 2020-02-02 | Marcum LLP | | Hartford, CT | |
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| 2019-05-03 | 2019-02-03 | Marcum LLP | | Hartford, CT | |
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