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% 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 reported Non-Current Deferred Tax Liability for 4 consecutive years, with $1.2 million the latest figure, recorded in 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 55.8% from the prior year.
- Non-Current Deferred Tax Liability declined to $1.2 million in Q3 2025 per SVV's latest filing, from $13.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $68.7 million in Q3 2023 and bottomed at $1.2 million in Q3 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $31.0 million across 4 years, with a median of $20.6 million in 2023.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slumped 55.8% — and 2025, when it tumbled 90.77%.
- Savers Value Village's Non-Current Deferred Tax Liability stood at $63.1 million in 2022, then plunged by 55.8% to $27.9 million in 2023, then plunged by 52.35% to $13.3 million in 2024, then sank 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 | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | Savers Value Village | 1.66 Bn | 1.57 Bn | 254.92 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 | 63.14 Mn |
| Dec 31, 2022 | 63.14 Mn |