Service Corp International (SCI) Current Deferred Tax Assets (2009 - 2014)
Service Corp International (SCI) posted Current Deferred Tax Assets of $1.1 million for Q4 2014, down 96.02% on a QoQ basis from $28.4 million in Q3 2014, and down 96.28% year-over-year from $30.3 million in Q4 2013.
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Analysis
Service Corp International (SCI) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
Service Corp International has reported Current Deferred Tax Assets for 6 years, with the latest figure at $1.1 million in Q4 2014.
- On a quarterly basis, Current Deferred Tax Assets fell 96.28% year-over-year to $1.1 million in Q4 2014; TTM through Dec 2014 was $1.1 million, a 96.28% decrease from a year earlier, with the FY2014 full-year figure at $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.
- 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.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets advanced 12.5% in 2013, then tumbled 96.28% in 2014.
- Over 5 years, Current Deferred Tax Assets 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Service Corp International | 10.64 Bn | 10.38 Bn | 273.50 Mn |
| 2 | New Oriental Education & Technology | 8.69 Bn | 6.29 Bn | -19,600.00 |
| 3 | Laureate Education | 5.06 Bn | 4.90 Bn | 237.67 Mn |
| 4 | Graham Holdings | 4.89 Bn | 3.68 Bn | 777.03 Mn |
| 5 | Covista | 4.19 Bn | 3.78 Bn | 284.63 Mn |
| 6 | Valvoline | 3.67 Bn | 3.58 Bn | 214.90 Mn |
| 7 | Bright Horizons Family Solutions | 3.28 Bn | 3.11 Bn | 188.96 Mn |
| 8 | Stride | 3.26 Bn | 2.30 Bn | 217.28 Mn |
| 9 | TAL Education | 2.28 Bn | -596.06 Mn | 438.20 Mn |
| 10 | Onespaworld Holdings | 2.26 Bn | 2.22 Bn | 84.35 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | 1.13 Mn |
| Sep 30, 2014 | 28.37 Mn |
| Jun 30, 2014 | 28.26 Mn |
| Dec 31, 2013 | 30.28 Mn |
| Sep 30, 2013 | 42.81 Mn |
| Jun 30, 2013 | 42.78 Mn |
| Mar 31, 2013 | 42.83 Mn |
| Dec 31, 2012 | 42.86 Mn |
| Sep 30, 2012 | 38.22 Mn |
| Jun 30, 2012 | 38.16 Mn |
| Mar 31, 2012 | 38.07 Mn |
| Dec 31, 2011 | 44.32 Mn |
| Sep 30, 2011 | 43.54 Mn |
| Jun 30, 2011 | 44.14 Mn |
| Mar 31, 2011 | 44.31 Mn |
| Dec 31, 2010 | 40.74 Mn |
| Sep 30, 2010 | 53.25 Mn |
| Jun 30, 2010 | 52.27 Mn |
| Dec 31, 2009 | 51.53 Mn |
API Access
Service Corp International Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SCI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "SCI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SCI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();