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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Savers Value Village, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
- Savers Value Village, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$20.8M, a 142% decline year-over-year.
- Savers Value Village, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$35.2M, a 274% decline from 2022.
- Savers Value Village, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $20.3M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)