Lovesac LOVE Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Lovesac in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Lovesac’s 10-K, filed April 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lovesac's deferred tax liabilities?
- Lovesac (LOVE) reported deferred tax liabilities of $53.43M in Q4 2025.
- How has Lovesac's deferred tax liabilities changed year-over-year?
- Lovesac's deferred tax liabilities increased by 10.5% year-over-year, from $48.35M to $53.43M.
- What is the long-term trend for Lovesac's deferred tax liabilities?
- Over 4 years (2022 to 2026), Lovesac's deferred tax liabilities has grown at a 16.4% compound annual growth rate (CAGR), from $29.15M to $53.43M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.