Service Corp International (SCI) Current Deferred Tax Assets (2009 - 2014)
Service Corp International's (SCI) quarterly Current Deferred Tax Assets came in at $1.1 million in Q4 2014, down 96.28% year-on-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.
- 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 slipped to $1.1 million in Q4 2014 per SCI's latest filing, from $28.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $53.3 million in Q3 2010 and bottomed 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.
- Across the five-year window, Current Deferred Tax Assets climbed 12.5% in 2013 and plunged 96.28% in 2014, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $40.7 million in 2010, then rose by 8.78% to $44.3 million in 2011, then decreased by 3.28% to $42.9 million in 2012, then slipped by 29.35% to $30.3 million in 2013, then plunged by 96.28% to $1.1 million in 2014.
- Per Business Quant, the three latest SCI Current Deferred Tax Assets figures stand at $1.1 million (Q4 2014), $28.4 million (Q3 2014), and $28.3 million (Q2 2014).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn |
| 9 | Regis | 69.35 Mn | 69.35 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 |