THE LOVESAC COMPANY Deferred Tax Liabilities, Gross
THE LOVESAC COMPANY (LOVE) had Deferred Tax Liabilities, Gross of $53.43 million as of 2026-02-01, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-02
- 2026-02-01: Deferred Tax Liabilities, Gross $53.43M.
- 2025-02-02: Deferred Tax Liabilities, Gross $48.35M.
- 2024-02-04: Deferred Tax Liabilities, Gross $47.86M.
- 2023-01-29: Deferred Tax Liabilities, Gross $40.50M; Deferred Tax Liabilities, Gross as first filed $41.24M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-02-01 | $53.43M 10-K · filed 2026-04-02 | |
| 2025-02-02 | $48.35M 10-K · filed 2026-04-02 | |
| 2024-02-04 | $47.86M 10-K · filed 2025-04-10 | |
| 2023-01-29 | $40.50M 10-K · filed 2024-04-11 | $41.24M 10-K · filed 2023-03-29 |
| 2022-01-30 | $29.15M 10-K/A · filed 2023-11-30 |
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 |