Service Corporation International SCI Non-current deferred tax assets
Non-current deferred tax assets at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:NonCurrentDeferredTaxAssets.
The official record: Service Corporation International’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Service Corporation International's non-current deferred tax assets?
- Service Corporation International (SCI) reported non-current deferred tax assets of $7.9M in Q4 2025.
- How has Service Corporation International's non-current deferred tax assets changed year-over-year?
- Service Corporation International's non-current deferred tax assets increased by 14.6% year-over-year, from $6.89M to $7.9M.
- What is the long-term trend for Service Corporation International's non-current deferred tax assets?
- Over 5 years (2020 to 2025), Service Corporation International's non-current deferred tax assets has grown at a 71.3% compound annual growth rate (CAGR), from $535K to $7.9M.
- What does non-current deferred tax assets mean?
- Long-term tax benefits expected to be realized after more than one year.
- How do you interpret non-current deferred tax assets?
- An increase indicates a growing pool of long-term tax-saving potential.
- How does non-current deferred tax assets compare across companies?
- Standard classification for long-term assets on the balance sheet.