THE LOVESAC COMPANY Deferred Tax Assets, Charitable Contribution Carryforwards
THE LOVESAC COMPANY (LOVE) had Deferred Tax Assets, Charitable Contribution Carryforwards of $13.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-04-02
- 2026-02-01: Deferred Tax Assets, Charitable Contribution Carryforwards $13.00K.
- 2025-02-02: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
- 2023-01-29: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
- 2022-01-30: Deferred Tax Assets, Charitable Contribution Carryforwards $12.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards | Deferred Tax Assets, Charitable Contribution Carryforwards as first filed |
|---|---|---|
| 2026-02-01 | $13.00K 10-K · filed 2026-04-02 | |
| 2025-02-02 | $0.00 10-K · filed 2026-04-02 | |
| 2023-01-29 | $0.00 10-K/A · filed 2023-11-30 | |
| 2022-01-30 | $12.00K 10-K/A · filed 2023-11-30 | |
| 2021-01-31 | $10.00K 10-K · filed 2022-03-30 | $9.62K 10-K · filed 2021-04-14 |
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 |