THE LOVESAC COMPANY Deferred Tax Assets, Operating Loss Carryforwards, Domestic
THE LOVESAC COMPANY (LOVE) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $2.25 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-04-02
- 2026-02-01: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.25M.
- 2025-02-02: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2023-01-29: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2022-01-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.40M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $2.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2026-02-01 | $2.25M 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 | $2.40M 10-K/A · filed 2023-11-30 | $2.08M 10-K · filed 2022-03-30 |
| 2021-01-31 | $7.76M 10-K · filed 2022-03-30 |
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