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Pathward Financial, Inc. CASH Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies
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Where this comes from
Reported directly by Pathward Financial, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.
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 |
|---|---|---|
| General business credits(1) | 49,070 | 55,471 |
| Accrued expenses | 2,807 | 2,763 |
| Lease liability | 5,930 | 6,503 |
| 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 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Pathward Financial, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross?
- Pathward Financial, Inc. (CASH) reported deferred tax assets unrealized losses on availablefor sale securities gross of $47.17M in Q3 2025.
- How has Pathward Financial, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
- Pathward Financial, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross decreased by 7.2% year-over-year, from $50.82M to $47.17M.
- What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
- This represents the deferred tax assets derived from unrealized losses on available-for-sale investment securities. It reflects the potential tax shield available to the company should these losses be realized or recovered. It is a key indicator of the tax impact of market-driven volatility in the investment portfolio.
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