Savers Value Village (SVV) Non-Current Deferred Tax Liability (2022 - 2025)
Savers Value Village (SVV) reported Non-Current Deferred Tax Liability of $1.2 million for Q3 2025, down 90.77% year-over-year from $13.3 million in Q3 2024, and down 90.77% quarter-over-quarter from $13.3 million in Q3 2024.
Savers Value Village (SVV) Non-Current Deferred Tax Liability (2022 - 2025) Analysis & Trends
Savers Value Village (SVV) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $1.2 million in Q3 2025.
- Non-Current Deferred Tax Liability for Q3 2025 came in at $1.2 million, down 90.77% year-over-year; the trailing twelve-month figure through Sep 2025 was $1.2 million (down 90.77% YoY), and the FY2023 annual result was $27.9 million, down 87.14% from the prior year.
- Non-Current Deferred Tax Liability retreated to $1.2 million in Q3 2025 per SVV's latest filing, from $13.3 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $217.0 million in Q4 2022 and troughed at $1.2 million in Q3 2025.
- A 4-year average of $50.2 million and a median of $20.6 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability plunged 77.57% in 2024, then tumbled 90.77% in 2025.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $217.0 million in 2022, then slumped by 87.14% to $27.9 million in 2023, then tumbled by 52.35% to $13.3 million in 2024, then plunged by 90.77% to $1.2 million in 2025.
- Business Quant data shows SVV's Non-Current Deferred Tax Liability at $1.2 million in Q3 2025, $13.3 million in Q3 2024, and $7.3 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn |
| 10 | Savers Value Village | 1.41 Bn | 1.35 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 |