Security National Financial Corporation Deferred Tax Assets, Operating Loss Carryforwards
Security National Financial Corporation (SNFCA) had Deferred Tax Assets, Operating Loss Carryforwards of $687.52 thousand as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $687.52K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.25M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.05M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $237.85K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $687.52K 10-K · filed 2026-03-16 |
| 2024-12-31 | $1.25M 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.05M 10-K · filed 2025-03-31 |
| 2022-12-31 | $237.85K 10-K · filed 2024-03-29 |
| 2021-12-31 | $898.03K 10-K · filed 2023-03-31 |
| 2020-12-31 | $334.08K 10-K · filed 2022-03-31 |
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