Accrued Income Taxes, Noncurrent of SECURITY NATIONAL FINANCIAL CORP from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary: SECURITY NATIONAL FINANCIAL CORP quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
SECURITY NATIONAL FINANCIAL CORP Accrued Income Taxes, Noncurrent for the quarter ending 31 Dec 2024 was $13,804,432, a 2.2% increase year-over-year.
Source SEC data: View on sec.gov

Accrued Income Taxes, Noncurrent, Quarterly (USD)

Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

SECURITY NATIONAL FINANCIAL CORP Quarterly Accrued Income Taxes, Noncurrent (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$13,804,432	+$297,888	+2.2%	31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$13,506,544	-$851,793	-5.9%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2022	$14,358,337	-$18,236,446	-56%	31 Dec 2022	10-K	29 Mar 2024	2023	FY
Q4 2021	$32,594,783	+$9,931,860	+44%	31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q4 2020	$22,662,923			31 Dec 2020	10-K	31 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.