Lovesac LOVE Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross 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, gross?
- Lovesac (LOVE) reported deferred tax liabilities, gross of $53.43M in Q4 2025.
- How has Lovesac's deferred tax liabilities, gross changed year-over-year?
- Lovesac's deferred tax liabilities, gross 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, gross?
- Over 4 years (2022 to 2026), Lovesac's deferred tax liabilities, gross has grown at a 16.4% compound annual growth rate (CAGR), from $29.15M to $53.43M.