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
DateValue
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