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
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