Security National Financial Corporation SNFCA Deferred Tax Liabilities Value Of Business Acquired
Deferred Tax Liabilities Value Of Business Acquired at other companies
Other financials
Where this comes from
Reported directly by Security National Financial Corporation in its filing.
Tagged under the XBRL concept SNFCA:DeferredTaxLiabilitiesValueOfBusinessAcquired.
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 value of business acquired?
- Security National Financial Corporation (SNFCA) reported deferred tax liabilities value of business acquired of $1.49M in Q4 2025.
- What is the long-term trend for Security National Financial Corporation's deferred tax liabilities value of business acquired?
- Over 2 years (2023 to 2025), Security National Financial Corporation's deferred tax liabilities value of business acquired has grown at a -8.4% compound annual growth rate (CAGR), from $1.78M to $1.49M.
- What does deferred tax liabilities value of business acquired mean?
- This represents the deferred tax liability arising from the difference between the fair value of insurance contracts acquired in a business combination and their tax basis. It reflects the future tax consequences of the intangible asset recognized for the value of business acquired (VOBA). Investors monitor this to understand the tax implications of past acquisitions on future cash flows.