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Security National Financial Corporation SNFCA Deferred tax liabilities, deferred acquisition costs

Deferred tax liabilities, deferred acquisition costs at other companies

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Corebridge FinancialCRBG
$1.56B+0.1%
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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:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost.

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 liabilities, deferred acquisition costs?
Security National Financial Corporation (SNFCA) reported deferred tax liabilities, deferred acquisition costs of $21.14M in Q4 2025.
How has Security National Financial Corporation's deferred tax liabilities, deferred acquisition costs changed year-over-year?
Security National Financial Corporation's deferred tax liabilities, deferred acquisition costs increased by 5.4% year-over-year, from $20.06M to $21.14M.
What is the long-term trend for Security National Financial Corporation's deferred tax liabilities, deferred acquisition costs?
Over 4 years (2021 to 2025), Security National Financial Corporation's deferred tax liabilities, deferred acquisition costs has grown at a 5.3% compound annual growth rate (CAGR), from $17.17M to $21.14M.
What does deferred tax liabilities, deferred acquisition costs mean?
Represents deferred tax liabilities associated with deferred acquisition costs, which are costs incurred to acquire new insurance business that are capitalized and amortized over the life of the policy. This metric reflects the future tax payments that will arise as these acquisition costs are recognized for tax purposes. It is an important indicator of the long-term tax implications of the company's sales and marketing strategies.