TFS Financial TFSL Deferred Tax Assets (Liabilities) Net Before Valuation Allowance
Deferred Tax Assets (Liabilities) Net Before Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by TFS Financial in its filing.
Tagged under the XBRL concept tfsl:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance.
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 assets (liabilities) net before valuation allowance?
- TFS Financial (TFSL) reported deferred tax assets (liabilities) net before valuation allowance of $12.04M in Q3 2025.
- What is the long-term trend for TFS Financial's deferred tax assets (liabilities) net before valuation allowance?
- Over 3 years (2022 to 2025), TFS Financial's deferred tax assets (liabilities) net before valuation allowance has grown at a 9.5% compound annual growth rate (CAGR), from $9.17M to $12.04M.
- What does deferred tax assets (liabilities) net before valuation allowance mean?
- This represents the net balance of deferred tax assets and liabilities calculated prior to any valuation allowances. It reflects temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. Investors use this to assess potential future tax impacts and the underlying tax position of the firm.