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Security National Financial Corporation SNFCA Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Service Corporation InternationalSCI
$3.73M-1.5%

Other financials

Income statement

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Revenue$79.7M-3.6%
Gross profit$78.5M-3.7%
Net income$7.0M+9.2%
EPS (diluted)$0.27+8.0%

Balance sheet

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Cash & equivalents$162.1M+11.6%
Total debt$4.2M-22.1%
Total equity$425.5M+10.4%
Total assets$1.6B+3.7%

Cash flow

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Operating cash flow$32.9M+244%
CapEx$189.7K-57.0%
Free cash flow$32.8M+258%

Valuation

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Market cap$252.31M+3.1%
P/E7.3×-1.7×
P/S0.7×0.0×

Profitability

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Gross margin98.6%+0.1pp
Net margin10.2%+1.8pp
FCF margin29.3%+18.3pp

Returns & leverage

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Return on equity8.6%+0.6pp
Debt / equity0.0×

Where this comes from

Reported directly by Security National Financial Corporation in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: Security National Financial Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Security National Financial Corporation's allowance for doubtful accounts receivable (current)?
Security National Financial Corporation (SNFCA) reported allowance for doubtful accounts receivable (current) of $1.52M in Q1 2026.
How has Security National Financial Corporation's allowance for doubtful accounts receivable (current) changed year-over-year?
Security National Financial Corporation's allowance for doubtful accounts receivable (current) decreased by 6.7% year-over-year, from $1.63M to $1.52M.
What is the long-term trend for Security National Financial Corporation's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Security National Financial Corporation's allowance for doubtful accounts receivable (current) has grown at a -3.3% compound annual growth rate (CAGR), from $1.69M to $1.43M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.