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Pathward Financial, Inc. CASH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredTaxAssetsOther.
The source filing: Pathward Financial, Inc.’s 10-K, filed November 25, 2025.
- Filed
- Nov 25, 2025
- Fiscal year
- FY2025
- Accession
- 0000907471-25-000116
| (Dollars in thousands) | September 30, 2025 | September 30, 2024 |
|---|---|---|
| Net unrealized loss on securities available for sale | 47,167 | 50,819 |
| Premises and equipment | 4,998 | 3,939 |
| Deferred income | 2,386 | — |
| Other assets | 2,276 | 3,940 |
| 134,245 | 148,010 | |
| Deferred tax liabilities: | ||
| Intangibles | (8,366) | (7,859) |
| Leased assets | (80,012) | (76,016) |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Pathward Financial, Inc.'s deferred tax assets and other non-current assets?
- Pathward Financial, Inc. (CASH) reported deferred tax assets and other non-current assets of $2.28M in Q3 2025.
- How has Pathward Financial, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Pathward Financial, Inc.'s deferred tax assets and other non-current assets decreased by 42.2% year-over-year, from $3.94M to $2.28M.
- What is the long-term trend for Pathward Financial, Inc.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Pathward Financial, Inc.'s deferred tax assets and other non-current assets has grown at a -14.5% compound annual growth rate (CAGR), from $4.25M to $2.28M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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