What does deferred tax asset, fair value adjustment mean?

This represents the deferred tax impact resulting from adjustments made to the fair value of assets or liabilities. It captures the timing differences between accounting fair value measurements and tax-basis reporting, impacting future tax cash flows.

TFS Financial TFSL Deferred Tax Asset, Fair Value Adjustment

Deferred Tax Asset, Fair Value Adjustment at other companies

Flagstar Bank FLG

$161M-18.7%

HES

Hess MidstreamHESM

-$1.1M-101%

Henry ScheinHSIC

$54M-1.8%

ESN

Essent GroupESNT

-$5.21M-147%

Cavco IndustriesCVCO

$2.43M+249%

Ollie's Bargain Outlet Holdings, Inc.OLLI

$1.98M+1,779%

Other financials

Income statement

See full

Revenue$85.2M+7.7%

Net income$23.2M+10.6%

EPS (diluted)$0.08+14.3%

Balance sheet

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Cash & equivalents$437.3M-5.7%

Total debt$1.7B+61.1%

Total equity$1.9B+1.4%

Total assets$17.5B+2.2%

Cash flow

See full

Operating cash flow$17.6M-16.9%

CapEx$4.2M-38.9%

Free cash flow$13.4M-6.2%

Valuation

See full

Market cap$4.6B+13.3%

Profitability

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Net margin27.6%+0.9pp

FCF margin52%—

Returns & leverage

See full

Return on equity4.9%+0.6pp

Debt / equity0.9×+0.3×

Where this comes from

Reported directly by TFS Financial in its filing.

Tagged under the XBRL concept tfsl:DeferredTaxAssetsFairValueAdjustment.

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

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Questions, answered.

What is TFS Financial's deferred tax asset, fair value adjustment?: TFS Financial (TFSL) reported deferred tax asset, fair value adjustment of $2.64M in Q3 2025.
What does deferred tax asset, fair value adjustment mean?: This represents the deferred tax impact resulting from adjustments made to the fair value of assets or liabilities. It captures the timing differences between accounting fair value measurements and tax-basis reporting, impacting future tax cash flows.