Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Savers Value Village (SVV) Non-Current Deferred Tax Liability (2022 - 2025)

Savers Value Village (SVV) has disclosed Non-Current Deferred Tax Liability for 4 consecutive years, with $1.2 million as the latest value for Q3 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 90.77% to $1.2 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $1.2 million through Sep 2025, down 90.77% year-over-year, with the annual reading at $27.9 million for FY2023, 87.14% down from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2025 was $1.2 million at Savers Value Village, down from $13.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $217.0 million in Q4 2022, with the low at $1.2 million in Q3 2025.
  • Average Non-Current Deferred Tax Liability over 4 years is $50.2 million, with a median of $20.6 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability tumbled 77.57% in 2024, then crashed 90.77% in 2025.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $217.0 million in 2022, then crashed by 87.14% to $27.9 million in 2023, then tumbled by 52.35% to $13.3 million in 2024, then plummeted by 90.77% to $1.2 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $1.2 million, $13.3 million, and $7.3 million for Q3 2025, Q3 2024, and Q2 2024 respectively.