Savers Value Village, Inc. Deferred Income Tax Assets, Net in USD from Q4 2023 to Q3 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 history and growth rate from Q4 2023 to Q3 2025.
  • Savers Value Village, Inc. Deferred Income Tax Assets, Net for the quarter ending September 27, 2025 was $1.39M.
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
Q3 2025 $1.39M Sep 27, 2025 10-Q 2025-10-30
Q2 2025 $9.38M Jun 28, 2025 10-Q 2025-07-31
Q1 2025 $7.4M Mar 29, 2025 10-Q 2025-05-02
Q4 2024 $3.8M +$3.8M Dec 28, 2024 10-Q 2025-10-30
Q4 2023 $0 Dec 30, 2023 10-K 2025-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.