Security National Financial Corporation Deferred Income Tax Expense (Benefit)
Security National Financial Corporation (SNFCA) reported Deferred Income Tax Expense (Benefit) of $1.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- Security National Financial Corporation deferred income tax expense (benefit) for fiscal 2025 was $1.45M, a 45.61% increase from fiscal 2024.
- Security National Financial Corporation deferred income tax expense (benefit) for fiscal 2024 was $998.70K.
- Security National Financial Corporation deferred income tax expense (benefit) for fiscal 2023 was -$2.50M.
- Security National Financial Corporation deferred income tax expense (benefit) for fiscal 2022 was -$9.95M, a 188.02% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.45M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $998.70K 10-K · filed 2026-03-16 | $311.97K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$2.50M 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$9.95M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $11.31M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.85M 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$1.86M 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$2.61M 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$7.75M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $6.13M 10-K · filed 2018-04-02 | $5.08M 10-K · filed 2017-03-31 |
| 2015-12-31 | $4.83M 10-K · filed 2017-08-25 | $4.36M 10-K · filed 2016-03-30 |
| 2014-12-31 | $3.86M 10-K · filed 2017-08-25 | $3.07M 10-K · filed 2015-03-31 |
| 2013-12-31 | $416.27K 10-K · filed 2016-03-30 | |
| 2012-12-31 | $953.39K 10-K · filed 2015-03-31 | |
| 2011-12-31 | $524.87K 10-K · filed 2014-03-31 | |
| 2010-12-31 | -$1.20M 10-K · filed 2013-03-29 | |
| 2009-12-31 | $1.57M 10-K · filed 2012-03-30 |
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