THE LOVESAC COMPANY Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
THE LOVESAC COMPANY (LOVE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.86 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-02
- 2026-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.86M.
- 2025-02-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.12M.
- 2024-02-04: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.22M.
- 2023-01-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.25M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-02-01 | $2.86M 10-K · filed 2026-04-02 | |
| 2025-02-02 | $3.12M 10-K · filed 2026-04-02 | |
| 2024-02-04 | $2.22M 10-K · filed 2025-04-10 | |
| 2023-01-29 | $3.25M 10-K · filed 2024-04-11 | |
| 2022-01-30 | $2.03M 10-K/A · filed 2023-11-30 | |
| 2021-01-31 | $1.08M 10-K · filed 2022-03-30 | $1.08M 10-K · filed 2021-04-14 |
| 2020-02-02 | $503.20K 10-K · filed 2021-04-14 | |
| 2019-02-03 | $171.12K 10-K · filed 2020-04-29 | |
| 2018-02-04 | $38.81K 10-K · filed 2019-05-03 |
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 |