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Life policy reserves at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$740M+12.5%
CNO Financial Group logo
CNO Financial GroupCNO

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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities.

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 life policy reserves?
Security National Financial Corporation (SNFCA) reported life policy reserves of $8.54M in Q4 2025.
How has Security National Financial Corporation's life policy reserves changed year-over-year?
Security National Financial Corporation's life policy reserves increased by 83.1% year-over-year, from $4.66M to $8.54M.
What is the long-term trend for Security National Financial Corporation's life policy reserves?
Over 4 years (2021 to 2025), Security National Financial Corporation's life policy reserves has grown at a -10.0% compound annual growth rate (CAGR), from $13.02M to $8.54M.
What does life policy reserves mean?
Represents the future tax benefits arising from differences between the financial reporting and tax reporting of life insurance policy reserves. This metric highlights the company's ability to reduce future tax liabilities through the recognition of these deferred assets. It is a key indicator of the tax-efficient management of long-term insurance liabilities.