THE LOVESAC COMPANY Deferred Tax Assets, Goodwill and Intangible Assets
THE LOVESAC COMPANY (LOVE) had Deferred Tax Assets, Goodwill and Intangible Assets of $433.00 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-04-02
- 2026-02-01: Deferred Tax Assets, Goodwill and Intangible Assets $433.00K.
- 2025-02-02: Deferred Tax Assets, Goodwill and Intangible Assets $467.00K.
- 2024-02-04: Deferred Tax Assets, Goodwill and Intangible Assets $465.00K.
- 2023-01-29: Deferred Tax Assets, Goodwill and Intangible Assets $403.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2026-02-01 | $433.00K 10-K · filed 2026-04-02 | |
| 2025-02-02 | $467.00K 10-K · filed 2026-04-02 | |
| 2024-02-04 | $465.00K 10-K · filed 2025-04-10 | |
| 2023-01-29 | $403.00K 10-K · filed 2024-04-11 | |
| 2022-01-30 | $397.00K 10-K/A · filed 2023-11-30 | |
| 2021-01-31 | $286.00K 10-K · filed 2022-03-30 | $286.30K 10-K · filed 2021-04-14 |
| 2020-02-02 | $244.05K 10-K · filed 2021-04-14 | |
| 2019-02-03 | $248.73K 10-K · filed 2020-04-29 | |
| 2018-02-04 | $318.16K 10-K · filed 2019-05-03 |
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