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 official record: Savers Value Village’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about Savers Value Village's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Savers Value Village's deferred tax assets?
- Savers Value Village (SVV) reported deferred tax assets of -$319K in Q1 2026.
- How has Savers Value Village's deferred tax assets changed year-over-year?
- Savers Value Village's deferred tax assets decreased by 104.3% year-over-year, from $7.4M to -$319K.
- 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.