Pathward Financial, Inc. CASH Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:OperatingLossCarryforwardsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Pathward Financial, Inc. (CASH) reported tax credit carryforward valuation allowance of $3.6M in Q3 2025.
- How has Pathward Financial, Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- Pathward Financial, Inc.'s tax credit carryforward valuation allowance increased by 20.0% year-over-year, from $3M to $3.6M.
- What is the long-term trend for Pathward Financial, Inc.'s tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Pathward Financial, Inc.'s tax credit carryforward valuation allowance has grown at a 8.4% compound annual growth rate (CAGR), from $2.4M to $3.6M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.