Deferred Income Tax Liabilities, Net of Lovesac Co from 29 Jan 2023 to 02 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Lovesac Co quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 29 Jan 2023 to 02 Nov 2025.
Lovesac Co Deferred Income Tax Liabilities, Net for the quarter ending 02 Nov 2025 was $424,000, a 6.2% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$424,000	-$28,000	-6.2%	02 Nov 2025	10-Q	11 Dec 2025	2026	Q3
Q2 2025	$424,000	-$28,000	-6.2%	03 Aug 2025	10-Q	11 Sep 2025	2026	Q2
Q1 2025	$424,000	-$28,000	-6.2%	04 May 2025	10-Q	12 Jun 2025	2026	Q1
Q4 2024	$424,000	-$28,000	-6.2%	02 Feb 2025	10-Q	11 Dec 2025	2026	Q3
Q3 2024	$452,000			03 Nov 2024	10-Q	12 Dec 2024	2025	Q3
Q2 2024	$452,000			04 Aug 2024	10-Q	12 Sep 2024	2025	Q2
Q1 2024	$452,000			05 May 2024	10-Q	13 Jun 2024	2025	Q1
Q4 2023	$452,000	+$452,000		04 Feb 2024	10-K	10 Apr 2025	2025	FY
Q4 2022	$0			29 Jan 2023	10-K	11 Apr 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.