Deferred Tax Assets, Valuation Allowance of SERVICE CORP INTERNATIONAL from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SERVICE CORP INTERNATIONAL quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SERVICE CORP INTERNATIONAL Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $95,464,000, a 3.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SERVICE CORP INTERNATIONAL Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $95,464,000 -$3,861,000 -3.9% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $99,325,000 -$9,509,000 -8.7% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $108,834,000 -$10,105,000 -8.5% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $118,939,000 -$1,800,000 -1.5% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $120,739,000 +$12,649,000 +12% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $108,090,000 -$6,241,000 -5.5% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $114,331,000 -$6,600,000 -5.5% 31 Dec 2019 10-K 16 Feb 2021 2019 FY
Q4 2018 $120,931,000 -$20,223,000 -14% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $141,154,000 +$8,654,000 +6.5% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $132,500,000 +$5,846,000 +4.6% 31 Dec 2016 10-K 14 Feb 2018 2016 FY
Q4 2015 $126,654,000 -$7,547,000 -5.6% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $134,201,000 +$19,482,000 +17% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $114,719,000 +$46,987,000 +69% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $67,732,000 +$131,413,000 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $63,681,000 -$67,000 -0.1% 31 Dec 2011 10-K 13 Feb 2013 2012 FY
Q4 2010 $63,614,000 31 Dec 2010 10-K 13 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.