Savers Value Village, Inc. Deferred Tax Liabilities, Gross
Savers Value Village, Inc. (SVV) had Deferred Tax Liabilities, Gross of $242.82 million as of 2026-01-03, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2026-01-03: Deferred Tax Liabilities, Gross $242.82M.
- 2024-12-28: Deferred Tax Liabilities, Gross $207.40M.
- 2023-12-30: Deferred Tax Liabilities, Gross $205.80M.
- 2022-12-31: Deferred Tax Liabilities, Gross $216.97M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-03 | $242.82M 10-K · filed 2026-02-20 |
| 2024-12-28 | $207.40M 10-K · filed 2026-02-20 |
| 2023-12-30 | $205.80M 10-K · filed 2025-02-21 |
| 2022-12-31 | $216.97M 10-K · filed 2024-03-08 |
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