Security National Financial Corporation Deferred State and Local Income Tax Expense (Benefit)
Security National Financial Corporation (SNFCA) reported Deferred State and Local Income Tax Expense (Benefit) of $63.07 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- Security National Financial Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was $63.07K, a 48.42% decline from fiscal 2024.
- Security National Financial Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $122.27K.
- Security National Financial Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$356.37K.
- Security National Financial Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.55M, a 273.01% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $63.07K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $122.27K 10-K · filed 2026-03-16 | |
| 2023-12-31 | -$356.37K 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$2.55M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $1.48M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $176.73K 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$306.17K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$766.45K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $59.00K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $443.99K 10-K · filed 2018-04-02 | $503.56K 10-K · filed 2017-03-31 |
| 2015-12-31 | $412.67K 10-K · filed 2017-08-25 | $360.79K 10-K · filed 2016-03-30 |
| 2014-12-31 | $449.91K 10-K · filed 2017-08-25 | $395.32K 10-K · filed 2016-03-30 |
| 2013-12-31 | $16.35K 10-K · filed 2016-03-30 |
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