Savers Value Village (SVV) Non-Current Deferred Tax Liability (2022 - 2025)
Savers Value Village (SVV) posted quarterly Non-Current Deferred Tax Liability of $1.2 million for Q3 2025, down 90.77% YoY from $13.3 million in Q3 2024, and down 90.77% sequentially from $13.3 million in Q3 2024.
Savers Value Village (SVV) Non-Current Deferred Tax Liability (2022 - 2025) Analysis & Trends
Savers Value Village has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $1.2 million for Q3 2025.
- In Q3 2025, Non-Current Deferred Tax Liability fell 90.77% year-over-year to $1.2 million; the TTM figure through Sep 2025 stood at $1.2 million (down 90.77% YoY), while the FY2023 annual figure was $27.9 million, down 87.14% from the prior year.
- Non-Current Deferred Tax Liability eased to $1.2 million in Q3 2025, from $13.3 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for SVV reached as high as $217.0 million in Q4 2022 and fell as low as $1.2 million in Q3 2025.
- The 4-year median for Non-Current Deferred Tax Liability is $20.6 million (2023), against an average of $50.2 million.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 77.57% — and 2025, when it sank 90.77%.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $217.0 million in 2022, then plunged by 87.14% to $27.9 million in 2023, then sank by 52.35% to $13.3 million in 2024, then slumped by 90.77% to $1.2 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.2 million, $13.3 million, and $7.3 million for Q3 2025, Q3 2024, and Q2 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | Savers Value Village | 1.56 Bn | 1.49 Bn | 220.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 27, 2025 | 1.23 Mn |
| Sep 27, 2025 | 1.23 Mn |
| Sep 28, 2024 | 13.30 Mn |
| Sep 28, 2024 | 13.30 Mn |
| Jun 29, 2024 | 7.31 Mn |
| Jun 29, 2024 | 7.31 Mn |
| Mar 30, 2024 | 6.95 Mn |
| Mar 30, 2024 | 6.95 Mn |
| Dec 30, 2023 | 27.91 Mn |
| Dec 30, 2023 | 27.91 Mn |
| Sep 30, 2023 | 59.28 Mn |
| Sep 30, 2023 | 59.28 Mn |
| Jul 1, 2023 | 68.65 Mn |
| Jul 1, 2023 | 68.65 Mn |
| Dec 31, 2022 | 216.97 Mn |
| Dec 31, 2022 | 216.97 Mn |