Savers Value Village, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Savers Value Village, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2024.
  • Savers Value Village, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$20.8M, a 142% decline year-over-year.
  • Savers Value Village, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$35.2M, a 274% decline from 2022.
  • Savers Value Village, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $20.3M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$20.8M -$12.2M -142% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-10
Q1 2023 -$8.61M Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.