Security National Financial Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Security National Financial Corporation (SNFCA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $24.58 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- Security National Financial Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $24.58K, a 7.52% decline from fiscal 2024.
- Security National Financial Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $26.58K, a 503.20% increase from fiscal 2023.
- Security National Financial Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $4.41K, a 98.30% decline from fiscal 2022.
- Security National Financial Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $258.54K, a 465.09% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $24.58K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $26.58K 10-K · filed 2026-03-16 | $251.43K 10-K · filed 2025-03-31 |
| 2023-12-31 | $4.41K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $258.54K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $45.75K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $353.86K 10-K · filed 2022-03-31 | -$353.86K 10-K · filed 2021-03-31 |
| 2019-12-31 | $228.67K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $529.66K 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$68.71K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $71.54K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $26.95K 10-K · filed 2017-08-25 | $50.80K 10-K · filed 2016-03-30 |
| 2014-12-31 | -$466.07K 10-K · filed 2017-08-25 | -$482.78K 10-K · filed 2015-03-31 |
| 2013-12-31 | $1.30M 10-K · filed 2016-03-30 | $1.12M 10-K · filed 2014-03-31 |
| 2012-12-31 | $2.83M 10-K · filed 2015-03-31 | |
| 2011-12-31 | -$31.24K 10-K · filed 2014-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Nakamoto Inc. (NAKA) | United States | $0.174B | -0.17 |
| Solana Co (HSDT) | United States | $0.175B | -0.60 |
| Axe Compute Inc. (AGPU) | United States | $0.132B | -0.34 |
| Canton Strategic Holdings, Inc. (CNTN) | United States | $0.185B | -2.23 |
| SUI Group Holdings Ltd. (SUIG) | United States | $0.115B | |
| USBC, Inc. (USBC) | United States | $0.195B | -23.16 |
| Z Squared Inc. (ZSQR) | United States | $0.198B | -31.21 |
| UPEXI, INC. (UPXI) | United States | $0.096B | |
| TON Strategy Co (TONX) | United States | $0.213B | -0.91 |
| BTCS Inc. (BTCS) | United States | $0.085B | -0.45 |