Savers Value Village, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Savers Value Village, Inc. (SVV) had Deferred Tax Assets, Operating Loss Carryforwards of $2.34 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $2.34M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $1.28M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $1.14M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-03 | $2.34M 10-K · filed 2026-02-20 |
| 2024-12-28 | $1.28M 10-K · filed 2026-02-20 |
| 2023-12-30 | $1.14M 10-K · filed 2025-02-21 |
| 2022-12-31 | $2.20M 10-K · filed 2024-03-08 |
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