Security National Financial Corporation Deferred Federal Income Tax Expense (Benefit)
Security National Financial Corporation (SNFCA) reported Deferred Federal Income Tax Expense (Benefit) of $1.39 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16
- Security National Financial Corporation deferred federal income tax expense (benefit) for fiscal 2025 was $1.39M, a 58.73% increase from fiscal 2024.
- Security National Financial Corporation deferred federal income tax expense (benefit) for fiscal 2024 was $876.42K.
- Security National Financial Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$2.14M.
- Security National Financial Corporation deferred federal income tax expense (benefit) for fiscal 2022 was -$7.40M, a 175.27% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.39M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $876.42K 10-K · filed 2026-03-16 | $189.70K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$2.14M 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$7.40M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $9.83M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.68M 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$1.55M 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$1.84M 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$7.81M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $5.69M 10-K · filed 2018-04-02 | $4.57M 10-K · filed 2017-03-31 |
| 2015-12-31 | $4.41M 10-K · filed 2017-08-25 | $4.00M 10-K · filed 2016-03-30 |
| 2014-12-31 | $3.41M 10-K · filed 2017-08-25 | $2.68M 10-K · filed 2016-03-30 |
| 2013-12-31 | $399.92K 10-K · filed 2016-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Nakamoto Inc. (NAKA) | United States | $0.174B | -0.17 |
| Solana Co (HSDT) | United States | $0.175B | -0.60 |
| Axe Compute Inc. (AGPU) | United States | $0.132B | -0.34 |
| Canton Strategic Holdings, Inc. (CNTN) | United States | $0.185B | -2.23 |
| SUI Group Holdings Ltd. (SUIG) | United States | $0.115B | |
| USBC, Inc. (USBC) | United States | $0.195B | -23.16 |
| Z Squared Inc. (ZSQR) | United States | $0.198B | -31.21 |
| UPEXI, INC. (UPXI) | United States | $0.096B | |
| TON Strategy Co (TONX) | United States | $0.213B | -0.91 |
| BTCS Inc. (BTCS) | United States | $0.085B | -0.45 |