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Savers Value Village SVV Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Savers Value Village in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Savers Value Village’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001883313-26-000060
| Line item | Twenty-Six Weeks Ended / July 4, 2026 | Twenty-Six Weeks Ended / June 28, 2025 |
|---|---|---|
| Amortization of debt issuance costs and debt discount | 1,098 | 2,826 |
| Depreciation and amortization | 48,228 | 40,262 |
| Operating lease expense | 77,278 | 69,427 |
| Deferred income taxes, net | 5,559 | (5,416) |
| Loss on extinguishment of debt | 1,280 | 2,718 |
| Other items | 6,105 | (15,923) |
| Changes in operating assets and liabilities: | ||
| Trade receivables | (3,169) | (2,144) |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Savers Value Village's deferred tax assets?
- Savers Value Village (SVV) reported deferred tax assets of $5.88M in Q2 2026.
- How has Savers Value Village's deferred tax assets changed year-over-year?
- Savers Value Village's deferred tax assets decreased by 37.3% year-over-year, from $9.38M to $5.88M.
- What is the long-term trend for Savers Value Village's deferred tax assets?
- Over 3 years (2021 to 2025), Savers Value Village's deferred tax assets has grown at a -0.2% compound annual growth rate (CAGR), from -$21.87M to $21.75M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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