Lovesac Co Quarterly Deferred Income Tax Assets, Net in USD from Q4 2020 to Q3 2024

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 history and growth rate from Q4 2020 to Q3 2024.
  • Lovesac Co Deferred Income Tax Assets, Net for the quarter ending November 3, 2024 was $19.1M, a 73.4% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $19.1M +$8.09M +73.4% Nov 3, 2024 10-Q 2024-12-12
Q2 2024 $16.9M +$6.81M +67.6% Aug 4, 2024 10-Q 2024-09-12
Q1 2024 $15M +$5.03M +50.5% May 5, 2024 10-Q 2024-06-13
Q4 2023 $10.8M +$2.13M +24.5% Feb 4, 2024 10-Q 2024-12-12
Q3 2023 $11M +$1.35M +13.9% Oct 29, 2023 10-Q 2023-12-06
Q2 2023 $10.1M +$2.67M +36% Jul 30, 2023 10-Q 2023-11-03
Q1 2023 $9.96M +$730K +7.91% Apr 30, 2023 10-Q/A 2023-11-30
Q4 2022 $8.68M -$1.04M -10.7% Jan 29, 2023 10-K 2024-04-11
Q3 2022 $9.68M Oct 30, 2022 10-K/A 2023-11-30
Q2 2022 $7.41M Jul 31, 2022 10-K/A 2023-11-30
Q1 2022 $9.23M May 1, 2022 10-K/A 2023-11-30
Q4 2021 $9.72M +$9.72M Jan 30, 2022 10-K/A 2023-11-30
Q4 2020 $0 Jan 31, 2021 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.