SERVICE CORPORATION INTERNATIONAL Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
SERVICE CORPORATION INTERNATIONAL (SCI) had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $665.00 thousand as of 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2020-02-18
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $665.00K.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $673.00K.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $873.00K.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $861.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $665.00K 10-K · filed 2020-02-18 | |
| 2018-12-31 | $673.00K 10-K · filed 2020-02-18 | |
| 2017-12-31 | $873.00K 10-K · filed 2019-02-20 | |
| 2016-12-31 | $861.00K 10-K · filed 2018-02-14 | |
| 2015-12-31 | $23.82M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $18.78M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $22.25M 10-K · filed 2015-02-13 | $22.56M 10-K · filed 2014-02-14 |
| 2012-12-31 | $490.00K 10-K · filed 2014-02-14 | |
| 2011-12-31 | $6.93M 10-K · filed 2013-02-13 | |
| 2010-12-31 | $631.00K 10-K · filed 2012-02-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| CARRIAGE SERVICES INC (CSV) | United States | $0.507B | 13.65 |
| EVI INDUSTRIES, INC. (EVI) | United States | $0.253B | 24.64 |
| WW INTERNATIONAL, INC. (WW) | United States | $0.140B | |
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| Dolphin Entertainment, Inc. (DLPN) | United States | $0.014B | -3.92 |
| XWELL, Inc. (XWEL) | United States | $0.008B |