Lovesac LOVE Deferred Tax Assets, Charitable Contribution Carryforwards
Deferred Tax Assets, Charitable Contribution Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Lovesac in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards.
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 assets, charitable contribution carryforwards?
- Lovesac (LOVE) reported deferred tax assets, charitable contribution carryforwards of $13K in Q4 2025.
- What is the long-term trend for Lovesac's deferred tax assets, charitable contribution carryforwards?
- Over 4 years (2021 to 2026), Lovesac's deferred tax assets, charitable contribution carryforwards has grown at a 7.8% compound annual growth rate (CAGR), from $9.62K to $13K.
- What does deferred tax assets, charitable contribution carryforwards mean?
- This asset represents the tax benefit of charitable contributions that exceeded the annual deduction limit and are carried forward to be used in future tax periods. It reflects the company's philanthropic activities and the resulting tax planning strategy. This provides a minor future tax shield, contributing to overall tax efficiency.