THE LOVESAC COMPANY Deferred Tax Liabilities, Property, Plant and Equipment
THE LOVESAC COMPANY (LOVE) had Deferred Tax Liabilities, Property, Plant and Equipment of $11.37 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-02
- 2026-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $11.37M.
- 2025-02-02: Deferred Tax Liabilities, Property, Plant and Equipment $7.85M.
- 2024-02-04: Deferred Tax Liabilities, Property, Plant and Equipment $7.46M.
- 2023-01-29: Deferred Tax Liabilities, Property, Plant and Equipment $5.01M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-02-01 | $11.37M 10-K · filed 2026-04-02 |
| 2025-02-02 | $7.85M 10-K · filed 2026-04-02 |
| 2024-02-04 | $7.46M 10-K · filed 2025-04-10 |
| 2023-01-29 | $5.01M 10-K · filed 2024-04-11 |
| 2022-01-30 | $2.42M 10-K/A · filed 2023-11-30 |
| 2021-01-31 | $0.00 10-K · filed 2022-03-30 |
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