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Pathward Financial, Inc. CASH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Pathward Financial, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The source filing: Pathward Financial, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000907471-26-000034
| (Dollars in thousands) | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by (used in) operating activities: | ||
| Depreciation and amortization | 36,910 | 45,423 |
| Provision for credit loss | 77,155 | 63,205 |
| Provision for deferred taxes | 5,145 | 16,256 |
| Originations of loans held for sale | (2,748,526) | (1,925,438) |
| Proceeds from sales of loans held for sale | 2,912,592 | 2,014,236 |
| Net change in loans held for sale | 27,691 | (1,791) |
| Net realized (gain) on loans held for sale | (21,700) | (26,900) |
Item 1. Financial Statements.
FAQ
- What is Pathward Financial, Inc.'s deferred tax assets?
- Pathward Financial, Inc. (CASH) reported deferred tax assets of -$834K in Q2 2026.
- How has Pathward Financial, Inc.'s deferred tax assets changed year-over-year?
- Pathward Financial, Inc.'s deferred tax assets increased by 80.8% year-over-year, from -$4.34M to -$834K.
- What is the long-term trend for Pathward Financial, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Pathward Financial, Inc.'s deferred tax assets has grown at a -10.9% compound annual growth rate (CAGR), from $3.31M to $2.08M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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