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SERVICE CORPORATION INTERNATIONAL (SCI) Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent

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SERVICE CORPORATION INTERNATIONAL Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent

SERVICE CORPORATION INTERNATIONAL (SCI) had Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent of $4.70 million as of 2019-12-31, per its 10-K filed 2020-02-18.

Discontinued › Notes › Income Taxes

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent · last filed 2020-02-18

  • 2019-12-31: Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent $4.70M.
  • 2018-12-31: Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent $11.73M.
  • 2018-09-30: Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent $5.06M.
  • 2013-12-23: Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent $58.49M; Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent as first filed $100.17M.
Period endBusiness Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities NoncurrentBusiness Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent as first filed
2019-12-31$4.70M
10-K · filed 2020-02-18
2018-12-31$11.73M
10-K · filed 2019-02-20
2018-09-30$5.06M
10-Q · filed 2018-10-30
2013-12-23$58.49M
10-K · filed 2015-02-13
$100.17M
10-K · filed 2014-02-14

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