Deferred Income Tax Assets, Net of Lovesac Co from 31 Jan 2021 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Lovesac Co quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Jan 2021 to 02 Nov 2025.
  • Lovesac Co Deferred Income Tax Assets, Net for the quarter ending 02 Nov 2025 was $26,368,000, a 38% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Lovesac Co Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $26,368,000 +$7,249,000 +38% 02 Nov 2025 10-Q 11 Dec 2025 2026 Q3
Q2 2025 $21,256,000 +$4,371,000 +26% 03 Aug 2025 10-Q 11 Sep 2025 2026 Q2
Q1 2025 $18,914,000 +$3,926,000 +26% 04 May 2025 10-Q 12 Jun 2025 2026 Q1
Q4 2024 $15,277,000 +$4,474,000 +41% 02 Feb 2025 10-Q 11 Dec 2025 2026 Q3
Q3 2024 $19,119,000 +$8,090,000 +73% 03 Nov 2024 10-Q 12 Dec 2024 2025 Q3
Q2 2024 $16,885,000 +$6,810,000 +68% 04 Aug 2024 10-Q 12 Sep 2024 2025 Q2
Q1 2024 $14,988,000 +$5,029,000 +50% 05 May 2024 10-Q 13 Jun 2024 2025 Q1
Q4 2023 $10,803,000 +$2,126,000 +25% 04 Feb 2024 10-K 10 Apr 2025 2025 FY
Q3 2023 $11,029,000 +$1,346,000 +14% 29 Oct 2023 10-Q 06 Dec 2023 2024 Q3
Q2 2023 $10,075,000 +$2,667,000 +36% 30 Jul 2023 10-Q 03 Nov 2023 2024 Q2
Q1 2023 $9,959,000 +$730,000 +7.9% 30 Apr 2023 10-Q/A 30 Nov 2023 2024 Q1
Q4 2022 $8,677,000 -$1,044,000 -11% 29 Jan 2023 10-K 11 Apr 2024 2024 FY
Q3 2022 $9,683,000 30 Oct 2022 10-K/A 30 Nov 2023 2023 FY
Q2 2022 $7,408,000 31 Jul 2022 10-K/A 30 Nov 2023 2023 FY
Q1 2022 $9,229,000 01 May 2022 10-K/A 30 Nov 2023 2023 FY
Q4 2021 $9,721,000 +$9,721,000 30 Jan 2022 10-K/A 30 Nov 2023 2023 FY
Q4 2020 $0 31 Jan 2021 10-K 30 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.