Security National Financial Corporation SNFCA Deferred tax assets, unearned premium reserves
Deferred tax assets, unearned premium reserves 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve.
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, unearned premium reserves?
- Security National Financial Corporation (SNFCA) reported deferred tax assets, unearned premium reserves of $383.21K in Q4 2025.
- How has Security National Financial Corporation's deferred tax assets, unearned premium reserves changed year-over-year?
- Security National Financial Corporation's deferred tax assets, unearned premium reserves decreased by 9.3% year-over-year, from $422.45K to $383.21K.
- What is the long-term trend for Security National Financial Corporation's deferred tax assets, unearned premium reserves?
- Over 5 years (2020 to 2025), Security National Financial Corporation's deferred tax assets, unearned premium reserves has grown at a -11.3% compound annual growth rate (CAGR), from $699.01K to $383.21K.
- What does deferred tax assets, unearned premium reserves mean?
- Represents deferred tax assets specifically related to unearned premium reserves, which arise when premiums are collected before the coverage period has elapsed. This metric reflects the timing differences in revenue recognition for tax and financial reporting purposes. It provides insight into the company's tax planning and the future tax impact of its insurance premium structure.