Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current DebtOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Security National Financial (SNFCA) Non-Current Deferred Tax Liability (2016 - 2021)

Security National Financial (SNFCA) has 12 years of Non-Current Deferred Tax Liability data on record, last reported at $32.8 million in Q3 2021.

  • For Q3 2021, Non-Current Deferred Tax Liability changed N/A year-over-year to $32.8 million; the TTM value through Sep 2021 reached $32.8 million, changed N/A, while the annual FY2020 figure was $25.3 million, 35.17% up from the prior year.
  • Non-Current Deferred Tax Liability reached $32.8 million in Q3 2021 per SNFCA's latest filing, up from $29.9 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $32.8 million in Q3 2021 and bottomed at $15.6 million in Q3 2019.
  • Average Non-Current Deferred Tax Liability over 5 years is $22.4 million, with a median of $22.4 million recorded in 2018.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 31.0% in 2019, then skyrocketed 35.17% in 2020.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $17.3 million in 2017, then decreased by 6.98% to $16.1 million in 2018, then increased by 15.9% to $18.7 million in 2019, then surged by 35.17% to $25.3 million in 2020, then rose by 30.0% to $32.8 million in 2021.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $32.8 million in Q3 2021, $29.9 million in Q2 2021, and $25.3 million in Q4 2020.