Skip to content

Pathward Financial, Inc. CASH Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Other at other companies

WaFd, Inc. logo
WaFd, Inc.WAFD
National Bank Holdings logo
National Bank HoldingsNBHC

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$1.79B+11.6%
Enterprise value$1.72B+20.9%
P/E9.5×+0.7×
P/S2.2×+0.2×

Profitability

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

Returns & leverage

See full
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:DeferredTaxLiabilitiesOther.

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

Ask your AI about Pathward Financial, Inc.'s deferred tax liabilities, other.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Pathward Financial, Inc.'s deferred tax liabilities, other?
Pathward Financial, Inc. (CASH) reported deferred tax liabilities, other of $466K in Q3 2025.
How has Pathward Financial, Inc.'s deferred tax liabilities, other changed year-over-year?
Pathward Financial, Inc.'s deferred tax liabilities, other decreased by 65.4% year-over-year, from $1.35M to $466K.
What is the long-term trend for Pathward Financial, Inc.'s deferred tax liabilities, other?
Over 5 years (2020 to 2025), Pathward Financial, Inc.'s deferred tax liabilities, other has grown at a -35.7% compound annual growth rate (CAGR), from $4.25M to $466K.