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

Service Corp International has reported Current Deferred Tax Assets for 6 years, with the latest figure at $1.1 million in Q4 2014.

• For the quarter ending Q4 2014, Current Deferred Tax Assets fell 96.28% year-over-year to $1.1 million; the trailing twelve-month figure through Dec 2014 stood at $1.1 million (down 96.28% YoY), and the FY2014 full-year result was $1.1 million, down 96.28% from the prior year.
• Current Deferred Tax Assets for Q4 2014 stood at $1.1 million, down from $28.4 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $53.3 million in Q3 2010, with the low at $1.1 million in Q4 2014.
• Average Current Deferred Tax Assets over 5 years is $38.7 million, with a median of $42.8 million recorded in 2013.
• Year-over-year, Current Deferred Tax Assets climbed 12.5% in 2013 and plunged 96.28% in 2014.
• Tracing SCI's Current Deferred Tax Assets over 5 years: stood at $40.7 million in 2010, then gained by 8.78% to $44.3 million in 2011, then slipped by 3.28% to $42.9 million in 2012, then dropped by 29.35% to $30.3 million in 2013, then sank 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.

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