THE LOVESAC COMPANY Deferred Tax Assets, Gross
THE LOVESAC COMPANY (LOVE) had Deferred Tax Assets, Gross of $66.82 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-02
- 2026-02-01: Deferred Tax Assets, Gross $66.82M.
- 2025-02-02: Deferred Tax Assets, Gross $63.63M.
- 2024-02-04: Deferred Tax Assets, Gross $58.66M.
- 2023-01-29: Deferred Tax Assets, Gross $49.17M; Deferred Tax Assets, Gross as first filed $50.66M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-02-01 | $66.82M 10-K · filed 2026-04-02 | |
| 2025-02-02 | $63.63M 10-K · filed 2026-04-02 | |
| 2024-02-04 | $58.66M 10-K · filed 2025-04-10 | |
| 2023-01-29 | $49.17M 10-K · filed 2024-04-11 | $50.66M 10-K · filed 2023-03-29 |
| 2022-01-30 | $38.87M 10-K/A · filed 2023-11-30 | $12.26M 10-K · filed 2022-03-30 |
| 2021-01-31 | $16.35M 10-K · filed 2022-03-30 | $16.35M 10-K · filed 2021-04-14 |
| 2020-02-02 | $19.52M 10-K · filed 2021-04-14 | |
| 2019-02-03 | $3.72M 10-K · filed 2020-04-29 | |
| 2018-02-04 | $13.26M 10-K · filed 2019-05-03 |
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