Savers Value Village, Inc. Deferred Tax Assets, Unrealized Currency Losses
Savers Value Village, Inc. (SVV) had Deferred Tax Assets, Unrealized Currency Losses of $3.61 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-20
- 2026-01-03: Deferred Tax Assets, Unrealized Currency Losses $3.61M.
- 2024-12-28: Deferred Tax Assets, Unrealized Currency Losses $8.94M.
- 2023-12-30: Deferred Tax Assets, Unrealized Currency Losses $4.03M.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $6.96M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2026-01-03 | $3.61M 10-K · filed 2026-02-20 |
| 2024-12-28 | $8.94M 10-K · filed 2026-02-20 |
| 2023-12-30 | $4.03M 10-K · filed 2025-02-21 |
| 2022-12-31 | $6.96M 10-K · filed 2024-03-08 |
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