Deferred Tax Assets, Gross of Lovesac Co from 04 Feb 2018 to 02 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Lovesac Co quarterly Deferred Tax Assets, Gross in USD history and change rate from 04 Feb 2018 to 02 Feb 2025.
Lovesac Co Deferred Tax Assets, Gross for the quarter ending 02 Feb 2025 was $63,629,000, a 8.5% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Lovesac Co Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$63,629,000	+$4,969,000	+8.5%	02 Feb 2025	10-K	10 Apr 2025	2025	FY
Q4 2023	$58,660,000	+$9,486,000	+19%	04 Feb 2024	10-K	10 Apr 2025	2025	FY
Q4 2022	$49,174,000	+$10,302,000	+27%	29 Jan 2023	10-K	11 Apr 2024	2024	FY
Q4 2021	$38,872,000	+$22,519,000	+138%	30 Jan 2022	10-K/A	30 Nov 2023	2023	FY
Q4 2020	$16,353,000	-$3,170,741	-16%	31 Jan 2021	10-K	30 Mar 2022	2022	FY
Q4 2019	$19,523,741	+$15,804,457	+425%	02 Feb 2020	10-K	14 Apr 2021	2021	FY
Q4 2018	$3,719,284	-$9,543,970	-72%	03 Feb 2019	10-K	29 Apr 2020	2020	FY
Q4 2017	$13,263,254			04 Feb 2018	10-K	03 May 2019	2019	FY

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