SERVICE CORPORATION INTERNATIONAL Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
SERVICE CORPORATION INTERNATIONAL (SCI) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities of $92.32 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $92.32M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $115.52M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $122.89M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $80.07M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities as first filed |
|---|---|---|
| 2025-12-31 | $92.32M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $115.52M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $122.89M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $80.07M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $79.33M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $73.74M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $67.49M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $63.56M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $62.73M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $84.23M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $102.35M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $99.91M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $109.10M 10-K · filed 2015-02-13 | $109.84M 10-K · filed 2014-02-14 |
| 2012-12-31 | $84.02M 10-K · filed 2014-02-14 | $6.27M 10-K · filed 2013-02-13 |
| 2011-12-31 | $11.31M 10-K · filed 2013-02-13 | |
| 2010-12-31 | $24.47M 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 |