Lovesac LOVE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Lovesac in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Lovesac’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lovesac's deferred tax assets?
- Lovesac (LOVE) reported deferred tax assets of $464K in Q1 2026.
- How has Lovesac's deferred tax assets changed year-over-year?
- Lovesac's deferred tax assets increased by 9.4% year-over-year, from $424K to $464K.
- What is the long-term trend for Lovesac's deferred tax assets?
- Over 4 years (2022 to 2026), Lovesac's deferred tax assets has grown at a -24.2% compound annual growth rate (CAGR), from -$5.26M to $1.74M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.