Skip to content

Security National Financial Corporation SNFCA Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves at other companies

ACNB logo
ACNBACNB
$986K+66.6%
Insperity logo
InsperityNSP
$3M+50.0%
HRO
HarrowHROW
$336K-65.5%
Legacy Reserves logo
Legacy ReservesLGCY
$4.49M+6,140%
Kopin logo
KopinKOPN
$130K-77.9%
American International Group logo
American International GroupAIG
$440M-0.7%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$32.9M+244%
CapEx$189.7K-57.0%
Free cash flow$32.8M+258%

Valuation

See full
Market cap$252.31M+3.1%
P/E7.3×-1.7×
P/S0.7×0.0×

Profitability

See full
Gross margin98.6%+0.1pp
Net margin10.2%+1.8pp
FCF margin29.3%+18.3pp

Returns & leverage

See full
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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves.

The official record: Security National Financial Corporation’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

Ask your AI about Security National Financial Corporation's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Security National Financial Corporation's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
Security National Financial Corporation (SNFCA) reported deferred tax assets, tax deferred expense, reserves and accruals, loss reserves of $1.43M in Q4 2025.
How has Security National Financial Corporation's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves changed year-over-year?
Security National Financial Corporation's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves increased by 2.6% year-over-year, from $1.4M to $1.43M.
What is the long-term trend for Security National Financial Corporation's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
Over 5 years (2020 to 2025), Security National Financial Corporation's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves has grown at a -23.2% compound annual growth rate (CAGR), from $5.35M to $1.43M.