Pathward Financial, Inc. CASH LESS: Net deferred tax assets from operating loss and tax credit carry-forwards
LESS: Net deferred tax assets from operating loss and tax credit carry-forwards at other companies
Other financials
Where this comes from
Reported directly by Pathward Financial, Inc. in its filing.
Tagged under the XBRL concept cash:NetDeferredTaxAssetsfromOperatingLossandTaxCreditCarryForwards.
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 LESS: net deferred tax assets from operating loss and tax credit carry-forwards?
- Pathward Financial, Inc. (CASH) reported LESS: net deferred tax assets from operating loss and tax credit carry-forwards of $5.73M in Q3 2025.
- How has Pathward Financial, Inc.'s LESS: net deferred tax assets from operating loss and tax credit carry-forwards changed year-over-year?
- Pathward Financial, Inc.'s LESS: net deferred tax assets from operating loss and tax credit carry-forwards decreased by 63.3% year-over-year, from $15.62M to $5.73M.
- What is the long-term trend for Pathward Financial, Inc.'s LESS: net deferred tax assets from operating loss and tax credit carry-forwards?
- Over 5 years (2020 to 2025), Pathward Financial, Inc.'s LESS: net deferred tax assets from operating loss and tax credit carry-forwards has grown at a -20.8% compound annual growth rate (CAGR), from $18.36M to $5.73M.
- What does LESS: net deferred tax assets from operating loss and tax credit carry-forwards mean?
- This represents the net value of deferred tax assets derived from historical operating losses and unused tax credit carry-forwards. It reflects the potential future tax savings the company expects to realize as it generates taxable income. Investors monitor this to assess the company's ability to offset future tax liabilities using past financial performance.