SERVICE CORPORATION INTERNATIONAL Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SERVICE CORPORATION INTERNATIONAL (SCI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $15.90 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-02-21
- SERVICE CORPORATION INTERNATIONAL valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $15.90M, a 893.75% increase from fiscal 2015.
- SERVICE CORPORATION INTERNATIONAL valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $1.60M, a 23.81% decline from fiscal 2014.
- SERVICE CORPORATION INTERNATIONAL valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $2.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2016-12-31 | $15.90M 10-K · filed 2017-02-21 |
| 2015-12-31 | $1.60M 10-K · filed 2016-02-18 |
| 2014-12-31 | $2.10M 10-K · filed 2015-02-13 |
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