SERVICE CORPORATION INTERNATIONAL Deferred Tax Liabilities, Net, Noncurrent
SERVICE CORPORATION INTERNATIONAL (SCI) had Deferred Tax Liabilities, Net, Noncurrent of $421.48 million as of 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-18
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $421.48M.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $416.37M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $404.23M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $408.32M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $421.48M 10-K · filed 2020-02-18 | |
| 2019-09-30 | $416.37M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $404.23M 10-Q · filed 2019-07-30 | |
| 2019-03-31 | $408.32M 10-Q · filed 2019-04-25 | |
| 2018-12-31 | $404.63M 10-K · filed 2020-02-18 | |
| 2018-09-30 | $372.93M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $367.04M 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $341.27M 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $283.76M 10-K · filed 2019-02-20 | |
| 2017-09-30 | $451.27M 10-Q · filed 2017-10-26 | |
| 2017-06-30 | $442.53M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $446.09M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $454.64M 10-K · filed 2018-02-14 | |
| 2016-09-30 | $459.16M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $467.36M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $470.71M 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $470.58M 10-K · filed 2017-02-21 | |
| 2015-09-30 | $452.61M 10-Q · filed 2015-11-02 | |
| 2015-06-30 | $436.60M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $440.26M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $448.82M 10-K · filed 2016-02-18 | |
| 2014-09-30 | $620.10M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $597.43M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $586.99M 10-Q · filed 2014-04-25 | |
| 2013-12-31 | $387.17M 10-K · filed 2015-02-13 | $619.20M 10-K · filed 2014-02-14 |
| 2013-09-30 | $530.67M 10-Q · filed 2013-10-24 | |
| 2013-06-30 | $517.58M 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $507.09M 10-Q · filed 2013-04-25 | |
| 2012-12-31 | $471.20M 10-K · filed 2014-02-14 | |
| 2012-09-30 | $449.23M 10-Q · filed 2012-10-25 | |
| 2012-06-30 | $432.49M 10-Q · filed 2012-07-27 | |
| 2012-03-31 | $414.81M 10-Q · filed 2012-04-26 | |
| 2011-12-31 | $405.62M 10-K · filed 2013-02-13 | |
| 2011-09-30 | $379.93M 10-Q · filed 2011-10-27 | |
| 2011-06-30 | $353.14M 10-Q · filed 2011-07-28 | |
| 2011-03-31 | $344.88M 10-Q · filed 2011-04-28 | |
| 2010-12-31 | $323.30M 10-K · filed 2012-02-13 | $323.30M 10-K · filed 2011-02-14 |
| 2010-09-30 | $303.98M 10-Q · filed 2010-10-28 | |
| 2010-06-30 | $293.97M 10-Q · filed 2010-07-30 | |
| 2009-12-31 | $246.73M 10-K · filed 2011-02-14 |
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