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Pathward Financial, Inc. CASH Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other at other companies

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Other financials

Income statement

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Revenue$276.3M+0.5%
Net income$72.9M-2.7%
EPS (diluted)$3.35+6.7%

Balance sheet

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Cash & equivalents$157.6M-38.0%
Total debt$82.7M+41.0%
Total equity$851.5M+4.5%
Total assets$7.1B+1.7%

Cash flow

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Operating cash flow$232.9M+23.7%
CapEx$2.3M-35.6%
Free cash flow$230.6M+24.8%

Valuation

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Market cap$1.82B+11.6%

Profitability

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Net margin22.7%+0.5pp
FCF margin79.7%+36.0pp

Returns & leverage

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Return on equity22.7%-1.2pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Pathward Financial, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther.

The official record: Pathward Financial, Inc.’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pathward Financial, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, other?
Pathward Financial, Inc. (CASH) reported deferred tax assets, tax deferred expense, compensation and benefits, other of $4.51M in Q3 2025.
How has Pathward Financial, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, other changed year-over-year?
Pathward Financial, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, other increased by 3.7% year-over-year, from $4.35M to $4.51M.
What is the long-term trend for Pathward Financial, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, other?
Over 5 years (2020 to 2025), Pathward Financial, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, other has grown at a 28.5% compound annual growth rate (CAGR), from $1.29M to $4.51M.