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Security National Financi... (SNFCA)

NASDAQ: SNFCA · Real-Time Price · USD

9.53

0.01 (0.11%)

At close: Jun 17, 2025, 12:43 PM

Security National Financial Balance Sheet Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Cash & Equivalents	140.55M	126.94M	120.92M	132.41M	106.22M	127.75M	142.2M	45.32M	38.99M
Short-Term Investments	71.59M	36.42M	345.86M	259.29M	294.66M	355.98M	5.56M	n/a	27.56M
Long-Term Investments	382.32M	n/a	541.98M	270.88M	305.98M	363.25M	237.64M	n/a	222.45M
Other Long-Term Assets	n/a	1.14B	-527.69M	8.42M	-2.71M	34M	5.77M	234.44M	8.23M
Receivables	n/a	30.19M	n/a	33.17M	26.47M	24.98M	19.76M	n/a	n/a
Inventory	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Assets	n/a	n/a	159.79M	n/a	n/a	n/a	n/a	79.53M	n/a
Total Current Assets	212.14M	193.55M	159.79M	423.81M	427.34M	515.99M	167.51M	79.53M	66.55M
Property-Plant & Equipment	n/a	28.34M	n/a	30.5M	32.9M	n/a	16.89M	18.01M	19.46M
Goodwill & Intangibles	12.27M	11.72M	11.55M	61.83M	40.03M	22.08M	23.64M	24.14M	21.64M
Total Long-Term Assets	394.59M	1.3B	25.83M	371.63M	376.2M	419.32M	283.93M	276.59M	271.79M
Total Assets	1.48B	1.43B	1.46B	1.55B	1.55B	1.33B	1.05B	982.17M	939.34M
Account Payables	2.94M	2.94M	5.36M	10.17M	8.93M	n/a	2.88M	3.61M	4.21M
Deferred Revenue	20.17B	n/a	n/a	n/a	n/a	n/a	n/a	12.87B	12.36B
Short-Term Debt	10.59M	7.73M	62.88M	161.31M	247.65M	157.3M	n/a	88.44M	n/a
Other Current Liabilities	13.07B	69.89M	-98.95M	-202.51M	-281.84M	-175.98M	-50.83M	50.52M	63.15M
Total Current Liabilities	36.18B	94.32M	98.95M	202.51M	281.84M	175.98M	81.95M	13.06B	12.49B
Long-Term Debt	94.04M	97.81M	96.12M	86.48M	50.07M	60.12M	22.3M	69.01M	53.72M
Other Long-Term Liabilities	-94.18M	990.93M	-112.38M	-101.05M	-63.26M	-72.88M	-34.81M	-81.89M	-66.08M
Total Long-Term Liabilities	1,114.9B	1.11B	1.18B	1.1B	1.33B	1.19B	891.51M	799.87B	681.41B
Total Liabilities	1.14B	1.12B	1.17B	1.25B	1.28B	1.14B	879M	833.61M	819.86M
Total Debt	106.74M	105.56M	161.71M	251.29M	297.82M	217.57M	187.52M	157.45M	53.72M
Common Stock	42.51M	46.04M	43.3M	41.02M	38.55M	37.22M	35M	33.25M	31.44M
Retained Earnings	225.36M	206.98M	202.16M	184.54M	153.74M	101.26M	95.2M	77.52M	67.41M
Comprehensive Income	-6.95M	-6.89M	-13.07M	18.07M	23.24M	13.73M	-2.82K	603.17K	264.82K
Shareholders Equity	338.78M	312.9M	292.79M	299.77M	263.99M	196.71M	171.81M	148.57M	132.56M
Total Investments	965.45M	36.37M	887.84M	772.71M	713.89M	726.29M	561.37M	594.16M	611.42M