THE LOVESAC COMPANY Deferred Income Tax Expense (Benefit)
THE LOVESAC COMPANY (LOVE) reported Deferred Income Tax Expense (Benefit) of $1.89 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-04-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-02
- THE LOVESAC COMPANY deferred income tax expense (benefit) for the quarter ending 2023-01-29 was $1.01M.
- THE LOVESAC COMPANY deferred income tax expense (benefit) for the quarter ending 2022-10-30 was -$2.27M.
- THE LOVESAC COMPANY deferred income tax expense (benefit) for the quarter ending 2022-07-31 was $1.82M.
- THE LOVESAC COMPANY deferred income tax expense (benefit) for the quarter ending 2022-05-01 was $492.00K.
- THE LOVESAC COMPANY deferred income tax expense (benefit) for fiscal 2026 was $1.89M.
- THE LOVESAC COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$4.47M.
- THE LOVESAC COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$2.13M, a 303.64% decline from fiscal 2023.
- THE LOVESAC COMPANY deferred income tax expense (benefit) for fiscal 2023 was $1.04M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-02-01 | $1.89M 10-K · filed 2026-04-02 | ||||
| 2025-02-02 | -$4.47M 10-K · filed 2026-04-02 | ||||
| 2024-02-04 | -$2.13M 10-K · filed 2026-04-02 | ||||
| 2023-01-29 | $1.01M derived: 10-K 12 month − 10-K/A 9 month · filed 2025-04-10 | -$1.27M derived: sum of 2 quarters · filed 2025-04-10 | $552.00K derived: sum of 3 quarters · filed 2025-04-10 | $1.04M 10-K · filed 2025-04-10 | $416.00K 10-K · filed 2023-03-29 |
| 2022-10-30 | -$2.27M derived: 10-K/A 9 month − 10-K/A 6 month · filed 2023-11-30 | -$454.00K derived: sum of 2 quarters · filed 2023-11-30 | $38.00K 10-K/A · filed 2023-11-30 | ||
| 2022-07-31 | $1.82M derived: 10-K/A 6 month − 10-K/A 3 month · filed 2023-11-30 | $2.31M 10-K/A · filed 2023-11-30 | |||
| 2022-05-01 | $492.00K 10-K/A · filed 2023-11-30 | ||||
| 2022-01-30 | -$9.72M 10-K · filed 2024-04-11 | -$9.84M 10-K · filed 2022-03-30 | |||
| 2021-01-31 | $0.00 10-K/A · filed 2023-11-30 | ||||
| 2020-02-02 | $0.00 10-K · filed 2022-03-30 |
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