SERVICE CORPORATION INTERNATIONAL Deferred Tax Assets, Net of Valuation Allowance, Current
SERVICE CORPORATION INTERNATIONAL (SCI) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 10-K filed 2016-02-18.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-18
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.13M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $28.37M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $28.26M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-18 | |
| 2014-12-31 | $1.13M 10-K · filed 2016-02-18 | |
| 2014-09-30 | $28.37M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $28.26M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $39.48M 10-Q · filed 2014-04-25 | |
| 2013-12-31 | $30.28M 10-K · filed 2015-02-13 | $39.07M 10-K · filed 2014-02-14 |
| 2013-09-30 | $42.81M 10-Q · filed 2013-10-24 | |
| 2013-06-30 | $42.78M 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $42.83M 10-Q · filed 2013-04-25 | |
| 2012-12-31 | $42.86M 10-K · filed 2014-02-14 | |
| 2012-09-30 | $38.22M 10-Q · filed 2012-10-25 | |
| 2012-06-30 | $38.16M 10-Q · filed 2012-07-27 | |
| 2012-03-31 | $38.07M 10-Q · filed 2012-04-26 | |
| 2011-12-31 | $44.32M 10-K · filed 2013-02-13 | |
| 2011-09-30 | $43.54M 10-Q · filed 2011-10-27 | |
| 2011-06-30 | $44.14M 10-Q · filed 2011-07-28 | |
| 2011-03-31 | $44.31M 10-Q · filed 2011-04-28 | |
| 2010-12-31 | $40.74M 10-K · filed 2012-02-13 | $41.37M 10-K · filed 2011-02-14 |
| 2010-09-30 | $53.25M 10-Q · filed 2010-10-28 | |
| 2010-06-30 | $52.27M 10-Q · filed 2010-07-30 | |
| 2009-12-31 | $51.53M 10-K · filed 2011-02-14 |
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