Savers Value Village, Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Savers Value Village, Inc. (SVV) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $269.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-20
- 2026-01-03: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $269.00K.
- 2024-12-28: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $113.00K.
- 2023-12-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $4.41M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $4.91M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2026-01-03 | $269.00K 10-K · filed 2026-02-20 |
| 2024-12-28 | $113.00K 10-K · filed 2026-02-20 |
| 2023-12-30 | $4.41M 10-K · filed 2025-02-21 |
| 2022-12-31 | $4.91M 10-K · filed 2024-03-08 |
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