Security National Financial Corporation SNFCA Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance 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:DeferredTaxAssetsNet.
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, net of valuation allowance?
- Security National Financial Corporation (SNFCA) reported deferred tax assets, net of valuation allowance of $13.43M in Q4 2025.
- How has Security National Financial Corporation's deferred tax assets, net of valuation allowance changed year-over-year?
- Security National Financial Corporation's deferred tax assets, net of valuation allowance increased by 37.6% year-over-year, from $9.76M to $13.43M.
- What is the long-term trend for Security National Financial Corporation's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Security National Financial Corporation's deferred tax assets, net of valuation allowance has grown at a -10.0% compound annual growth rate (CAGR), from $22.79M to $13.43M.