Security National Financial Corporation SNFCA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Security National Financial Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
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 tax assets?
- Security National Financial Corporation (SNFCA) reported deferred tax assets of $687.52K in Q4 2025.
- How has Security National Financial Corporation's deferred tax assets changed year-over-year?
- Security National Financial Corporation's deferred tax assets decreased by 44.8% year-over-year, from $1.25M to $687.52K.
- What is the long-term trend for Security National Financial Corporation's deferred tax assets?
- Over 4 years (2021 to 2025), Security National Financial Corporation's deferred tax assets has grown at a -34.0% compound annual growth rate (CAGR), from $9.38M to $1.78M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.