Lovesac Co Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2022 to Q3 2024

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 history and growth rate from Q4 2022 to Q3 2024.
  • Lovesac Co Deferred Income Tax Liabilities, Net for the quarter ending November 3, 2024 was $452K.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $452K Nov 3, 2024 10-Q 2024-12-12
Q2 2024 $452K Aug 4, 2024 10-Q 2024-09-12
Q1 2024 $452K May 5, 2024 10-Q 2024-06-13
Q4 2023 $452K +$452K Feb 4, 2024 10-Q 2024-12-12
Q4 2022 $0 Jan 29, 2023 10-K 2024-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.