Security National Financial Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
Security National Financial Corporation (SNFCA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $13.02 million as of 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2022-03-31
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $13.02M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $12.66M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
|---|---|
| 2021-12-31 | $13.02M 10-K · filed 2022-03-31 |
| 2020-12-31 | $12.66M 10-K · filed 2022-03-31 |
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