Deferred Income Tax Assets, Net of Savers Value Village, Inc. from 30 Dec 2023 to 27 Sep 2025

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
Savers Value Village, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Dec 2023 to 27 Sep 2025.
  • Savers Value Village, Inc. Deferred Income Tax Assets, Net for the quarter ending 27 Sep 2025 was $1,391,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

Savers Value Village, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,391,000 27 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $9,377,000 28 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $7,404,000 29 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $3,801,000 +$3,801,000 28 Dec 2024 10-Q 30 Oct 2025 2025 Q3
Q4 2023 $0 30 Dec 2023 10-K 21 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.