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
DateValue
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