Security National Financial Corporation SNFCA Deferred Taxes
Deferred Taxes at other companies
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Where this comes from
Reported directly by Security National Financial Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Security National Financial Corporation’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Security National Financial Corporation's deferred taxes?
- Security National Financial Corporation (SNFCA) reported deferred taxes of $363.55K in Q4 2025.
- How has Security National Financial Corporation's deferred taxes changed year-over-year?
- Security National Financial Corporation's deferred taxes increased by 45.6% year-over-year, from $249.67K to $363.55K.
- What is the long-term trend for Security National Financial Corporation's deferred taxes?
- Over 4 years (2021 to 2025), Security National Financial Corporation's deferred taxes has grown at a -40.1% compound annual growth rate (CAGR), from $11.31M to $1.45M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.