KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lovesac (LOVE) Long-Term Deferred Tax (2018 - 2026)

Lovesac's Long-Term Deferred Tax history spans 8 years, with the latest figure at $13.4 million for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax fell 12.37% year-over-year to $13.4 million; the TTM value through Feb 2026 reached $13.4 million, down 12.37%, while the annual FY2026 figure was $13.4 million, 12.37% down from the prior year.
  • Long-Term Deferred Tax reached $13.4 million in Q1 2026 per LOVE's latest filing, down from $26.4 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $26.4 million in Q4 2025 to a low of $7.4 million in Q3 2022.
  • Average Long-Term Deferred Tax over 5 years is $13.7 million, with a median of $11.0 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: surged 73.35% in 2024, then decreased 12.37% in 2026.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $9.7 million in 2022, then grew by 13.9% to $11.0 million in 2023, then soared by 73.35% to $19.1 million in 2024, then surged by 37.92% to $26.4 million in 2025, then tumbled by 49.23% to $13.4 million in 2026.
  • Per Business Quant, the three most recent readings for LOVE's Long-Term Deferred Tax are $13.4 million (Q1 2026), $26.4 million (Q4 2025), and $21.3 million (Q3 2025).