Savers Value Village, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Savers Value Village, Inc. (SVV) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$9.35 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- Savers Value Village, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-07-04 was -$11.12M, a 278.34% decline year-over-year.
- Savers Value Village, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-04-04 was $1.77M, a 74.46% decline year-over-year.
- Savers Value Village, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-01-03 was -$10.78M.
- Savers Value Village, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-27 was $24.22M.
- Savers Value Village, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2026 was $26.61M.
- Savers Value Village, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$1.07M.
- Savers Value Village, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$3.66M, a 121.62% decline from fiscal 2022.
- Savers Value Village, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $16.93M, a 5.95% decline from fiscal 2022.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-07-04 | -$11.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$9.35M 10-Q · filed 2026-08-06 | -$20.14M derived: sum of 3 quarters · filed 2026-08-06 | $4.09M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-04-04 | $1.77M 10-Q · filed 2026-05-06 | -$9.01M derived: sum of 2 quarters · filed 2026-05-06 | $15.21M derived: sum of 3 quarters · filed 2026-05-06 | $21.45M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-01-03 | -$10.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $13.44M derived: sum of 2 quarters · filed 2026-02-20 | $19.68M derived: sum of 3 quarters · filed 2026-08-06 | $26.61M 10-K · filed 2026-02-20 |
| 2025-09-27 | $24.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $30.46M derived: sum of 2 quarters · filed 2026-08-06 | $37.40M 10-Q · filed 2025-10-30 | $29.49M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-28 | $6.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $13.17M 10-Q · filed 2026-08-06 | $5.27M derived: sum of 3 quarters · filed 2026-08-06 | -$171.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-29 | $6.93M 10-Q · filed 2026-05-06 | -$969.00K derived: sum of 2 quarters · filed 2026-05-06 | -$6.41M derived: sum of 3 quarters · filed 2026-05-06 | -$429.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-28 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$13.34M derived: sum of 2 quarters · filed 2026-02-20 | -$7.36M derived: sum of 3 quarters · filed 2026-02-20 | -$1.07M 10-K · filed 2026-02-20 |
| 2024-09-28 | -$5.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $540.00K derived: sum of 2 quarters · filed 2025-10-30 | $6.83M 10-Q · filed 2025-10-30 | $6.85M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-29 | $5.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $12.27M 10-Q · filed 2025-07-31 | $12.29M derived: sum of 3 quarters · filed 2026-02-20 | -$10.86M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-30 | $6.29M 10-Q · filed 2025-05-02 | $6.31M derived: sum of 2 quarters · filed 2026-02-20 | -$16.83M derived: sum of 3 quarters · filed 2026-02-20 | $1.62M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-30 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$23.13M derived: sum of 2 quarters · filed 2026-02-20 | -$4.67M derived: sum of 3 quarters · filed 2026-02-20 | -$3.66M 10-K · filed 2026-02-20 |
| 2023-09-30 | -$23.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$4.69M derived: sum of 2 quarters · filed 2024-11-08 | -$3.67M 10-Q · filed 2024-11-08 | $3.23M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-07-01 | $18.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $19.47M 10-Q · filed 2024-08-09 | $26.37M derived: sum of 3 quarters · filed 2025-02-21 | $29.88M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-04-01 | $1.01M 10-Q · filed 2024-05-10 | $7.92M derived: sum of 2 quarters · filed 2025-02-21 | $11.42M derived: sum of 3 quarters · filed 2025-02-21 | |
| 2022-12-31 | $6.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $10.41M derived: sum of 2 quarters · filed 2025-02-21 | $16.93M 10-K · filed 2025-02-21 | |
| 2022-10-01 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $10.02M 10-Q · filed 2023-11-13 | ||
| 2022-07-02 | $6.52M 10-Q · filed 2023-08-11 | |||
| 2022-01-01 | $18.00M 10-K · filed 2024-03-08 |
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