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Security National Financial Corporation (SNFCA) Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)

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Security National Financial Corporation Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)

Security National Financial Corporation (SNFCA) reported Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) of -$72.79 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.

Financial Statements › Notes › and Others

us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease · last filed 2026-08-10

  • Security National Financial Corporation accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2026-06-30 was -$72.79K, a 169.85% decline year-over-year.
  • Security National Financial Corporation accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2026-03-31 was $147.56K, a 814.11% increase year-over-year.
  • Security National Financial Corporation accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-12-31 was $39.43K, a 65.42% decline year-over-year.
  • Security National Financial Corporation accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-09-30 was $84.60K.
  • Security National Financial Corporation accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2025 was $192.47K.
  • Security National Financial Corporation accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2024 was -$140.28K.
  • Security National Financial Corporation accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2023 was -$110.94K, a 113.87% decline from fiscal 2022.
  • Security National Financial Corporation accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2022 was $799.89K.
Period endAccounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3 monthAccounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3 month as first filedAccounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6 monthAccounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6 month as first filedAccounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 9 monthAccounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 12 month
2026-06-30-$72.79K
10-Q · filed 2026-08-10
-$220.34K
10-Q · filed 2026-08-10
$114.20K
derived: sum of 3 quarters · filed 2026-08-10
$198.81K
derived: sum of 4 quarters · filed 2026-08-10
2026-03-31$147.56K
10-Q · filed 2026-05-11
$186.99K
derived: sum of 2 quarters · filed 2026-05-11
$271.59K
derived: sum of 3 quarters · filed 2026-05-11
$375.80K
derived: sum of 4 quarters · filed 2026-08-10
2025-12-31$39.43K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16
$124.04K
derived: sum of 2 quarters · filed 2026-03-16
$228.25K
derived: sum of 3 quarters · filed 2026-08-10
$192.47K
10-K · filed 2026-03-16
2025-09-30$84.60K
10-Q · filed 2025-11-13
$188.81K
derived: sum of 2 quarters · filed 2026-08-10
$153.03K
10-Q · filed 2025-11-13
$318.98K
derived: sum of 4 quarters · filed 2026-08-10
2025-06-30$104.21K
10-Q · filed 2026-08-10
-$104.21K
10-Q · filed 2025-08-14
$88.07K
10-Q · filed 2026-08-10
-$88.07K
10-Q · filed 2025-08-14
$234.38K
derived: sum of 3 quarters · filed 2026-08-10
$67.08K
derived: sum of 4 quarters · filed 2026-08-10
2025-03-31$16.14K
10-Q · filed 2026-05-11
$130.17K
derived: sum of 2 quarters · filed 2026-05-11
-$37.13K
derived: sum of 3 quarters · filed 2026-05-11
-$5.63K
derived: sum of 4 quarters · filed 2026-05-11
2024-12-31$114.03K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16
-$53.27K
derived: sum of 2 quarters · filed 2026-03-16
-$21.78K
derived: sum of 3 quarters · filed 2026-03-16
-$140.28K
10-K · filed 2026-03-16
2024-09-30-$167.30K
10-Q · filed 2025-11-13
-$135.81K
derived: sum of 2 quarters · filed 2025-11-13
-$254.31K
10-Q · filed 2025-11-13
$232.19K
derived: sum of 4 quarters · filed 2025-11-13
2024-06-30$31.49K
10-Q · filed 2025-08-14
-$87.00K
10-Q · filed 2025-08-14
$399.49K
derived: sum of 3 quarters · filed 2025-08-14
$453.37K
derived: sum of 4 quarters · filed 2025-08-14
2024-03-31-$118.50K
10-Q · filed 2025-05-15
$368.00K
derived: sum of 2 quarters · filed 2025-05-15
$421.88K
derived: sum of 3 quarters · filed 2025-05-15
$89.23K
derived: sum of 4 quarters · filed 2025-05-15
2023-12-31$486.50K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31
$540.37K
derived: sum of 2 quarters · filed 2025-03-31
$207.73K
derived: sum of 3 quarters · filed 2025-03-31
-$110.94K
10-K · filed 2025-03-31
2023-09-30$53.88K
10-Q · filed 2024-11-14
-$278.77K
derived: sum of 2 quarters · filed 2024-11-14
-$597.43K
10-Q · filed 2024-11-14
2023-06-30-$332.64K
10-Q · filed 2024-08-14
-$651.31K
10-Q · filed 2024-08-14
2023-03-31-$318.66K
10-Q · filed 2024-05-14
2022-12-31$799.89K
10-K · filed 2024-03-29

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