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TFS Financial TFSL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by TFS Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: TFS Financial’s 10-K, filed November 25, 2025.
- Filed
- Nov 25, 2025
- Fiscal year
- FY2025
- Accession
- 0001381668-25-000106
| Line item | September 30, 2025 | September 30, 2024 |
|---|---|---|
| Lease liability | 4,255 | 4,282 |
| Property, equipment and software basis difference | 947 | 1,029 |
| Fair value adjustment | 2,641 | 3,666 |
| Other | 2,043 | 2,149 |
| Total deferred tax assets | 43,232 | 42,309 |
| Deferred tax liabilities: | ||
| Mortgage servicing rights | 1,883 | 1,613 |
| Pension | 5,023 | 4,550 |
Item 16. Form 10-K Summary
FAQ
- What is TFS Financial's deferred tax assets and other non-current assets?
- TFS Financial (TFSL) reported deferred tax assets and other non-current assets of $2.04M in Q3 2025.
- How has TFS Financial's deferred tax assets and other non-current assets changed year-over-year?
- TFS Financial's deferred tax assets and other non-current assets decreased by 4.9% year-over-year, from $2.15M to $2.04M.
- What is the long-term trend for TFS Financial's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), TFS Financial's deferred tax assets and other non-current assets has grown at a -2.5% compound annual growth rate (CAGR), from $2.26M to $2.04M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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