Security National Financial Corporation Deferred Tax Liabilities, Property, Plant and Equipment
Security National Financial Corporation (SNFCA) had Deferred Tax Liabilities, Property, Plant and Equipment of $8.70 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.70M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.97M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.05M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.96M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $8.70M 10-K · filed 2026-03-16 |
| 2024-12-31 | $8.97M 10-K · filed 2026-03-16 |
| 2023-12-31 | $11.05M 10-K · filed 2025-03-31 |
| 2022-12-31 | $11.96M 10-K · filed 2024-03-29 |
| 2021-12-31 | $9.25M 10-K · filed 2023-03-31 |
| 2020-12-31 | $5.31M 10-K · filed 2022-03-31 |
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