THE LOVESAC COMPANY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THE LOVESAC COMPANY (LOVE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.50 million for the 12-month period ending 2025-02-02, 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-02
- THE LOVESAC COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $7.50M, a 16.67% decline from fiscal 2024.
- THE LOVESAC COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $9.00M, a 16.88% increase from fiscal 2023.
- THE LOVESAC COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $7.70M.
- THE LOVESAC COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$16.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-02-02 | $7.50M 10-K · filed 2026-04-02 | |
| 2024-02-04 | $9.00M 10-K · filed 2026-04-02 | |
| 2023-01-29 | $7.70M 10-K · filed 2025-04-10 | |
| 2022-01-30 | -$16.40M 10-K · filed 2024-04-11 | $16.40M 10-K · filed 2022-03-30 |
| 2021-01-31 | -$3.20M 10-K · filed 2022-03-30 | -$3.17M 10-K · filed 2021-04-14 |
| 2020-02-02 | $15.80M 10-K · filed 2022-03-30 | $15.80M 10-K · filed 2020-04-29 |
| 2019-02-03 | -$9.55M 10-K · filed 2020-04-29 | |
| 2018-02-04 | -$4.17M 10-K · filed 2019-05-03 |
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