What is Lovesac's deferred tax assets, net?

Lovesac (LOVE) reported deferred tax assets, net of $13.39M in Q4 2025.

How has Lovesac's deferred tax assets, net changed year-over-year?

Lovesac's deferred tax assets, net decreased by 12.4% year-over-year, from $15.28M to $13.39M.

What is the long-term trend for Lovesac's deferred tax assets, net?

Over 4 years (2022 to 2026), Lovesac's deferred tax assets, net has grown at a 8.3% compound annual growth rate (CAGR), from $9.72M to $13.39M.

Lovesac LOVE Deferred Tax Assets, Net

Deferred Tax Assets, Net at other companies

The Travelers CompaniesTRV

$887M-49.7%

PNC Financial ServicesPNC

$814M-54.5%

Bank of AmericaBAC

$15B-8.3%

eBayEBAY

$1.49B-2.9%

3MMMM

$3.3B—

Rockwell AutomationROK

$556M+16.6%

Other financials

Income statement

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Revenue$138.2M-0.1%

Gross profit$72.0M-3.2%

Operating income-$17.4M-16.2%

Net income-$11.1M-2.3%

EPS (diluted)-$0.76-4.1%

Balance sheet

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Cash & equivalents$57.0M+112%

Total debt$190.9M-0.4%

Total equity$205.5M+2.1%

Total assets$501.0M+3.6%

Cash flow

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Operating cash flow-$35.4M+14.6%

CapEx$5.0M-41.4%

Free cash flow-$40.4M+19.2%

Valuation

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Market cap$244.32M-8.7%

Enterprise value$378.19M-12.5%

P/E64.1×+44.5×

P/S0.4×0.0×

Profitability

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Gross margin56.1%-2.2pp

Operating margin0.4%-2.0pp

Net margin0.5%-1.4pp

FCF margin5.1%+3.8pp

Returns & leverage

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Return on equity1.9%-4.9pp

Debt / equity0.9×0.0×

Current ratio1.6×-0.1×

Where this comes from

Reported directly by Lovesac in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.

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, net?: Lovesac (LOVE) reported deferred tax assets, net of $13.39M in Q4 2025.
How has Lovesac's deferred tax assets, net changed year-over-year?: Lovesac's deferred tax assets, net decreased by 12.4% year-over-year, from $15.28M to $13.39M.
What is the long-term trend for Lovesac's deferred tax assets, net?: Over 4 years (2022 to 2026), Lovesac's deferred tax assets, net has grown at a 8.3% compound annual growth rate (CAGR), from $9.72M to $13.39M.