THE LOVESAC COMPANY Deferred Income Tax Assets, Net
THE LOVESAC COMPANY (LOVE) had Deferred Income Tax Assets, Net of $14.71 million as of 2026-08-02, per its 10-Q filed 2026-09-10.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-09-10
- 2026-08-02: Deferred Income Tax Assets, Net $14.71M.
- 2026-05-03: Deferred Income Tax Assets, Net $19.04M.
- 2026-02-01: Deferred Income Tax Assets, Net $13.39M.
- 2025-11-02: Deferred Income Tax Assets, Net $26.37M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-08-02 | $14.71M 10-Q · filed 2026-09-10 | |
| 2026-05-03 | $19.04M 10-Q · filed 2026-06-11 | |
| 2026-02-01 | $13.39M 10-Q · filed 2026-09-10 | |
| 2025-11-02 | $26.37M 10-Q · filed 2025-12-11 | |
| 2025-08-03 | $21.26M 10-Q · filed 2025-09-11 | |
| 2025-05-04 | $18.91M 10-Q · filed 2025-06-12 | |
| 2025-02-02 | $15.28M 10-K · filed 2026-04-02 | |
| 2024-11-03 | $19.12M 10-Q · filed 2024-12-12 | |
| 2024-08-04 | $16.89M 10-Q · filed 2024-09-12 | |
| 2024-05-05 | $14.99M 10-Q · filed 2024-06-13 | |
| 2024-02-04 | $10.80M 10-K · filed 2025-04-10 | |
| 2023-10-29 | $11.03M 10-Q · filed 2023-12-06 | |
| 2023-07-30 | $10.07M 10-Q · filed 2023-11-03 | |
| 2023-04-30 | $9.96M 10-Q/A · filed 2023-11-30 | $10.75M 10-Q · filed 2023-06-09 |
| 2023-01-29 | $8.68M 10-K · filed 2024-04-11 | $9.42M 10-K · filed 2023-03-29 |
| 2022-10-30 | $9.68M 10-K/A · filed 2023-11-30 | $9.70M 10-Q · filed 2022-12-08 |
| 2022-07-31 | $7.41M 10-K/A · filed 2023-11-30 | $7.10M 10-Q · filed 2022-09-09 |
| 2022-05-01 | $9.23M 10-K/A · filed 2023-11-30 | $9.31M 10-Q · filed 2022-06-08 |
| 2022-01-30 | $9.72M 10-K/A · filed 2023-11-30 | $9.84M 10-K · filed 2022-03-30 |
| 2021-01-31 | $0.00 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 |