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Security National Financial Corporation SNFCA Deferred Tax Assets, Operating Loss Carryforwards

Deferred Tax Assets, Operating Loss Carryforwards at other companies

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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: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, operating loss carryforwards?
Security National Financial Corporation (SNFCA) reported deferred tax assets, operating loss carryforwards of $687.52K in Q4 2025.
How has Security National Financial Corporation's deferred tax assets, operating loss carryforwards changed year-over-year?
Security National Financial Corporation's deferred tax assets, operating loss carryforwards 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, operating loss carryforwards?
Over 5 years (2020 to 2025), Security National Financial Corporation's deferred tax assets, operating loss carryforwards has grown at a 15.5% compound annual growth rate (CAGR), from $334.09K to $687.52K.