Service Corp International SCI
NYSE SCI
$80.86 +1.42 (+1.79%)
As of: Oct 15, 2026 · 3:59 PM EDT

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

Updated

Service Corp International (SCI) posted Current Deferred Tax Assets of $1.13 million for Q4 2014, down 96.3% from $30.28 million a year earlier and down 96.0% from the prior quarter.

Analysis

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

Since Q4 2009, Service Corp International has reported Current Deferred Tax Assets for 20 quarters.

  • Annual Current Deferred Tax Assets has declined for three consecutive years, with a five-year compound annual growth rate of -53.4% (FY2009 to FY2014).
  • In prior years, Service Corp International's Current Deferred Tax Assets was $30.28 million in FY2013 (-29.4%), $42.86 million in FY2012 (-3.3%), $44.32 million in FY2011 (+8.8%) and $40.74 million in FY2010 (-20.9%).
  • The Q4 2014 figure stands as the lowest quarterly Current Deferred Tax Assets in data going back to Q4 2009.
  • On a year-over-year basis, Current Deferred Tax Assets has declined in each of the last five quarters, with an average decline of 20.6% over the last eight quarters.
  • The strongest year-over-year quarter for Current Deferred Tax Assets in the past five years was Q1 2013, with growth of 12.5%; the weakest was Q4 2014, with a decline of 96.3%.
  • According to Business Quant data, Current Deferred Tax Assets for the three prior quarters was $28.37 million (Q3 2014), $28.26 million (Q2 2014) and $39.48 million (Q1 2014).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Service Corp International 11.15 Bn 10.15 Bn 273.50 Mn
2 New Oriental Education & Technology 9.53 Bn -1.61 Bn 5,600.00
3 TAL Education 7.16 Bn -5.83 Bn 438.20 Mn
4 Laureate Education 5.43 Bn 4.73 Bn 237.67 Mn
5 Graham Holdings 5.11 Bn 202.28 Mn 392.03 Mn
6 Covista 4.47 Bn 3.59 Bn 284.63 Mn
7 Valvoline 4.04 Bn 3.75 Bn 214.90 Mn
8 Bright Horizons Family Solutions 3.63 Bn 3.07 Bn 188.96 Mn
9 Stride 3.55 Bn 446.85 Mn 217.28 Mn
10 Onespaworld Holdings 2.43 Bn 2.33 Bn 44.57 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2014 1.13 Mn
Sep 30, 2014 28.37 Mn
Jun 30, 2014 28.26 Mn
Mar 31, 2014 39.48 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_KEY