CSV (Carriage Services) Deferred Tax: $3.1 Mil (TTM As of Jun. 2026)

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CSV Carriage Services Inc CSV
71 GF Score
Price $34.53
GF Value $39.42
Valuation Modestly Undervalued
! 6 Warning Signs
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What is Carriage Services Deferred Tax?

Carriage Services CSV +0.20% 71 Deferred Tax is $3.1 Mil as of Jun. 2026. GuruFocus rates CSV with a GF Score™ of 71/100 and a GF Value™ of $39.42 (Modestly Undervalued). The stock has 6 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Carriage Services's change in deferred tax for the three months ended in Jun. 2026 was $1.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $3.1 Mil.

Carriage Services Deferred Tax Related Terms

Carriage Services Deferred Tax Historical Data

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The historical data trend for Carriage Services's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Carriage Services Deferred Tax Chart

Carriage Services Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.69 3.04 3.31 -0.70 3.98

Carriage Services Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.80 0.04 0.67 1.33 1.10
CSV
71GF Score
Carriage Services Inc CSV
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Carriage Services Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $3.1 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $3.1 Mil mean?
Carriage Services (CSV) has a Deferred Tax of $3.1 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Carriage Services.
Is Carriage Services' Deferred Tax too high?
Carriage Services' current Deferred Tax is $3.1 Mil. Overall, Carriage Services has a GF Score™ of 71/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Carriage Services' Deferred Tax compare to MED and RGS?
Carriage Services' Deferred Tax of $3.1 Mil can be compared against companies in the Personal Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Personal Services company?
A good Deferred Tax depends on the Personal Services industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Carriage Services. Carriage Services's current Deferred Tax is $3.1 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Carriage Services stock overvalued right now?
Based on GuruFocus' analysis, Carriage Services (CSV) is currently considered Modestly Undervalued. The stock's GF Value™ is $39.42, compared to a current price of $34.53 — trading 12.4% below its estimated fair value. The current Deferred Tax is $3.1 Mil. Carriage Services' overall GF Score™ is 71/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Carriage Services (CSV), the current Deferred Tax is $3.1 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Carriage Services (CSV) Overvalued in 2026?

Based on GuruFocus' analysis, Carriage Services stock appears to be undervalued. The current stock price of $34.53 is trading 12.4% below its estimated GF Value™ of $39.42. GuruFocus considers Carriage Services to be Modestly Undervalued.

Key valuation signals for CSV:

  • Deferred Tax: $3.1 Mil
  • GF Value™: $39.42 vs. price of $34.53 (12.4% below fair value)
  • GF Score™: 71/100 with 6 warning signs

No single metric tells the full story. See the CSV stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Carriage Services Business Description

Other Exchanges C57:Germany
Address 3040 Post Oak Boulevard, Suite 300, Houston, TX, USA, 77056
Carriage Services Inc is a provider of funeral and cemetery services and merchandise in the United States. It operates in two business segments: The Funeral Home Operations segment offers burial, cremation, and consultation services; removes and prepares remains; sells caskets, urns, and related funeral merchandise. The company enables the use of funeral home facilities for visitation, remembrance, and transportation services. The Cemetery Operations segment provides services, such as mausoleum spaces and niches, private estates, lawn crypt gardens, traditional single burial gravesites, and burial vaults. The majority of revenue is derived from The Funeral Home Operations segment.
71GF Score

Get the complete analysis for CSV

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$34.53
Price
$39.42
GF Value