Deferred Tax Assets, Gross of Savers Value Village, Inc. from 31 Dec 2022 to 03 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Savers Value Village, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2022 to 03 Jan 2026.
Savers Value Village, Inc. Deferred Tax Assets, Gross for the quarter ending 03 Jan 2026 was $250,456,000, a 13% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Savers Value Village, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$250,456,000	+$28,994,000	+13%	03 Jan 2026	10-K	20 Feb 2026	2025	FY
Q4 2024	$221,462,000	+$37,648,000	+20%	28 Dec 2024	10-K	20 Feb 2026	2025	FY
Q4 2023	$183,814,000	+$21,064,000	+13%	30 Dec 2023	10-K	21 Feb 2025	2024	FY
Q4 2022	$162,750,000			31 Dec 2022	10-K	08 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.