Service Corp International (SCI) Current Deferred Tax Assets (2009 - 2014)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import 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();