Question 1

What is Security National Financial Corporation's deferred tax assets operating loss carryforwards subject to expiration?

Accepted Answer

Security National Financial Corporation (SNFCA) reported deferred tax assets operating loss carryforwards subject to expiration of $568.3K in Q4 2025.

Question 2

How has Security National Financial Corporation's deferred tax assets operating loss carryforwards subject to expiration changed year-over-year?

Accepted Answer

Security National Financial Corporation's deferred tax assets operating loss carryforwards subject to expiration decreased by 82.1% year-over-year, from $3.17M to $568.3K.

Question 3

What is the long-term trend for Security National Financial Corporation's deferred tax assets operating loss carryforwards subject to expiration?

Accepted Answer

Over 5 years (2020 to 2025), Security National Financial Corporation's deferred tax assets operating loss carryforwards subject to expiration has grown at a -16.8% compound annual growth rate (CAGR), from $1.42M to $568.3K.

Question 4

What does deferred tax assets operating loss carryforwards subject to expiration mean?

Accepted Answer

This represents the potential tax savings from operating losses that can be carried forward to offset future taxable income, subject to expiration dates. It serves as a financial asset that may reduce future tax obligations. Investors evaluate this to gauge the company's ability to utilize past losses to improve future net income.

Security National Financial Corporation SNFCA Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration

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