Service Corp International (SCI) Current Deferred Tax Assets (2009 - 2014)
Service Corp International (SCI) posted quarterly Current Deferred Tax Assets of $1.1 million for Q4 2014, down 96.28% year-over-year from $30.3 million in Q4 2013, and down 96.02% quarter-over-quarter from $28.4 million in Q3 2014.
Service Corp International (SCI) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
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 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.
- The 5-year median for Current Deferred Tax Assets is $42.8 million (2013), against an average of $38.7 million.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets rose 12.5% in 2013, then tumbled 96.28% in 2014.
- Service Corp International's Current Deferred Tax Assets stood at $40.7 million in 2010, then increased by 8.78% to $44.3 million in 2011, then retreated by 3.28% to $42.9 million in 2012, then decreased by 29.35% to $30.3 million in 2013, then sank by 96.28% to $1.1 million in 2014.
- Business Quant data shows SCI's Current Deferred Tax Assets at $1.1 million in Q4 2014, $28.4 million in Q3 2014, and $28.3 million in Q2 2014.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.48 Bn | 17.37 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn |
| 9 | Regis | 68.17 Mn | 68.17 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 1.13 Mn |
| Dec 31, 2014 | 1.13 Mn |
| Sep 30, 2014 | 28.37 Mn |
| Sep 30, 2014 | 28.37 Mn |
| Jun 30, 2014 | 28.26 Mn |
| Jun 30, 2014 | 28.26 Mn |
| Dec 31, 2013 | 30.28 Mn |
| Dec 31, 2013 | 30.28 Mn |
| Sep 30, 2013 | 42.81 Mn |
| Sep 30, 2013 | 42.81 Mn |
| Jun 30, 2013 | 42.78 Mn |
| Jun 30, 2013 | 42.78 Mn |
| Mar 31, 2013 | 42.83 Mn |
| Mar 31, 2013 | 42.83 Mn |
| Dec 31, 2012 | 42.86 Mn |
| Dec 31, 2012 | 42.86 Mn |
| Sep 30, 2012 | 38.22 Mn |
| Sep 30, 2012 | 38.22 Mn |
| Jun 30, 2012 | 38.16 Mn |
| Jun 30, 2012 | 38.16 Mn |