Lovesac LOVE Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Deferred Tax Assets, Operating Loss Carryforwards, State and Local at other companies
Other financials
Where this comes from
Reported directly by Lovesac in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.
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, operating loss carryforwards, state and local?
- Lovesac (LOVE) reported deferred tax assets, operating loss carryforwards, state and local of $334K in Q4 2025.
- How has Lovesac's deferred tax assets, operating loss carryforwards, state and local changed year-over-year?
- Lovesac's deferred tax assets, operating loss carryforwards, state and local increased by 16.8% year-over-year, from $286K to $334K.
- What is the long-term trend for Lovesac's deferred tax assets, operating loss carryforwards, state and local?
- Over 5 years (2021 to 2026), Lovesac's deferred tax assets, operating loss carryforwards, state and local has grown at a -28.7% compound annual growth rate (CAGR), from $1.82M to $334K.