Security National Financial Corporation SNFCA Income Tax Receivable Liability
Income Tax Receivable Liability 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:IncomeTaxReceivableLiability.
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 income tax receivable liability?
- Security National Financial Corporation (SNFCA) reported income tax receivable liability of -$516.85K in Q4 2025.
- What is the long-term trend for Security National Financial Corporation's income tax receivable liability?
- Over 2 years (2023 to 2025), Security National Financial Corporation's income tax receivable liability has grown at a 44.8% compound annual growth rate (CAGR), from -$246.44K to -$516.85K.
- What does income tax receivable liability mean?
- Represents the net position of income taxes either owed to or receivable from tax authorities based on current and prior period tax filings. This metric reflects the company's tax-related liquidity position and the timing differences between tax payments and tax reporting. It is essential for understanding the impact of tax obligations on the company's short-term cash flow.