Savers Value Village, Inc. (SVV) Deferred Federal Income Tax Expense (Benefit) USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Savers Value Village, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Savers Value Village, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$19.5 M, a 215% decline from 2022.
  • Savers Value Village, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $16.9 M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$19.5 M -$36.4 M -215% Jan 1, 2023 Dec 30, 2023 10-K 2024-03-08
2022 $16.9 M +$24.2 M Jan 2, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$7.26 M Jan 3, 2021 Jan 1, 2022 10-K 2024-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.