Service Corp International (SCI) Current Deferred Tax Assets (2009 - 2014)

Service Corp International's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $1.1 million for Q4 2014.

• In Q4 2014, Current Deferred Tax Assets fell 96.28% year-over-year to $1.1 million; the TTM figure through Dec 2014 stood at $1.1 million (down 96.28% YoY), while the FY2014 annual figure was $1.1 million, down 96.28% from the prior year.
• Current Deferred Tax Assets was $1.1 million for Q4 2014 at Service Corp International, down from $28.4 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $53.3 million in Q3 2010 to a low of $1.1 million in Q4 2014.
• Historically, Current Deferred Tax Assets has averaged $38.7 million across 5 years, with a median of $42.8 million in 2013.
• The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets gained 12.5% in 2013, then plunged 96.28% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $40.7 million in 2010, then rose by 8.78% to $44.3 million in 2011, then decreased by 3.28% to $42.9 million in 2012, then slipped by 29.35% to $30.3 million in 2013, then slumped by 96.28% to $1.1 million in 2014.
• The last three Current Deferred Tax Assets figures came in at $1.1 million (Q4 2014), $28.4 million (Q3 2014), and $28.3 million (Q2 2014), per Business Quant data.