KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lovesac (LOVE) Deferred Taxes (2017 - 2025)

Lovesac (LOVE) has disclosed Deferred Taxes for 9 consecutive years, with -$5.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 128.83% year-over-year to -$5.1 million, compared with a TTM value of -$7.2 million through Nov 2025, up 10.4%, and an annual FY2025 reading of -$4.5 million, down 110.44% over the prior year.
  • Deferred Taxes was -$5.1 million for Q4 2025 at Lovesac, down from -$2.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.8 million in Q1 2025 and bottomed at -$9.7 million in Q1 2022.
  • Average Deferred Taxes over 5 years is -$1.7 million, with a median of -$1.9 million recorded in 2024.
  • The sharpest move saw Deferred Taxes crashed 1535.34% in 2024, then surged 1600.0% in 2025.
  • Year by year, Deferred Taxes stood at -$3.3 million in 2021, then surged by 30.64% to -$2.3 million in 2022, then skyrocketed by 58.07% to -$954000.0 in 2023, then crashed by 134.17% to -$2.2 million in 2024, then crashed by 128.83% to -$5.1 million in 2025.
  • Business Quant data shows Deferred Taxes for LOVE at -$5.1 million in Q4 2025, -$2.3 million in Q3 2025, and -$3.6 million in Q2 2025.