Lulu’s Fashion Lounge Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Lulu’s Fashion Lounge Holdings, Inc. (LVLU) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.09 million as of 2025-12-28, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-30
- 2025-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.09M.
- 2024-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.43M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.17M.
- 2023-01-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $698.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-28 | $1.09M 10-K · filed 2026-03-30 |
| 2024-12-29 | $1.43M 10-K · filed 2026-03-30 |
| 2023-12-31 | $1.17M 10-K · filed 2025-03-27 |
| 2023-01-01 | $698.00K 10-K · filed 2024-03-06 |
| 2022-01-02 | $531.00K 10-K · filed 2023-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GIFTIFY, INC. (GIFT) | United States | $0.018B | |
| Grove Collaborative Holdings, Inc. (GROV) | United States | $0.044B | |
| AMAZE HOLDINGS, INC. (AMZE) | United States | $0.003B | |
| QVC Group, Inc. (QVCG) | United States | $0.000B | |
| Hour Loop, Inc (HOUR) | United States | $0.064B | |
| A.K.A. BRANDS HOLDING CORP. (AKA) | United States | $0.120B | -4.62 |
| 1stdibs.com, Inc. (DIBS) | United States | $0.136B | -21.05 |
| NEIGHBORHOOD INTELLIGENCE, INC. (NXH) | United States | $0.316B | -4.39 |
| Honest Company, Inc. (HNST) | United States | $0.568B | -34.50 |
| INSIGHT ENTERPRISES INC (NSIT) | United States | $4.691B | 17.10 |