THE LOVESAC COMPANY Deferred Tax Liabilities, Leasing Arrangements
THE LOVESAC COMPANY (LOVE) had Deferred Tax Liabilities, Leasing Arrangements of $42.06 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-04-02
- 2026-02-01: Deferred Tax Liabilities, Leasing Arrangements $42.06M.
- 2025-02-02: Deferred Tax Liabilities, Leasing Arrangements $40.51M.
- 2024-02-04: Deferred Tax Liabilities, Leasing Arrangements $40.39M.
- 2023-01-29: Deferred Tax Liabilities, Leasing Arrangements $35.48M; Deferred Tax Liabilities, Leasing Arrangements as first filed $36.22M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2026-02-01 | $42.06M 10-K · filed 2026-04-02 | |
| 2025-02-02 | $40.51M 10-K · filed 2026-04-02 | |
| 2024-02-04 | $40.39M 10-K · filed 2025-04-10 | |
| 2023-01-29 | $35.48M 10-K · filed 2024-04-11 | $36.22M 10-K · filed 2023-03-29 |
| 2022-01-30 | $26.73M 10-K/A · filed 2023-11-30 |
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