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Heritage Financial HFWA Deferred Tax Assets, Operating Loss Carryforwards

Deferred Tax Assets, Operating Loss Carryforwards at other companies

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

Other financials

Income statement

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Revenue$77.9M+35.3%
Net income$18.9M+36.2%
EPS (diluted)$0.48+20.0%

Balance sheet

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Cash & equivalents$268.1M+7.8%
Total debt$20.0M-92.4%
Total equity$1.1B+26.6%
Total assets$8.5B+19.2%

Cash flow

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Operating cash flow$14.0M-27.4%
CapEx$1.3M+11.2%
Free cash flow$12.7M-29.9%

Valuation

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Market cap$1.19B+29.3%
Enterprise value$946.38M-2.5%
P/E16.5×-1.5×
P/S4.5×+0.4×

Profitability

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Net margin27.2%+4.5pp
FCF margin30.1%+0.4pp

Returns & leverage

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Return on equity7.3%+1.3pp
Debt / equity-0.3×

Where this comes from

Reported directly by Heritage Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.

The official record: Heritage Financial’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Heritage Financial's deferred tax assets, operating loss carryforwards?
Heritage Financial (HFWA) reported deferred tax assets, operating loss carryforwards of $104K in Q4 2025.
How has Heritage Financial's deferred tax assets, operating loss carryforwards changed year-over-year?
Heritage Financial's deferred tax assets, operating loss carryforwards decreased by 16.1% year-over-year, from $124K to $104K.
What is the long-term trend for Heritage Financial's deferred tax assets, operating loss carryforwards?
Over 5 years (2020 to 2025), Heritage Financial's deferred tax assets, operating loss carryforwards has grown at a -12.9% compound annual growth rate (CAGR), from $207K to $104K.