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TFS Financial TFSL Deferred Tax Liabilities Deferred Expense Other Capitalized Costs

Deferred Tax Liabilities Deferred Expense Other Capitalized Costs at other companies

Keysight Technologies logo
Keysight TechnologiesKEYS
$5M+66.7%
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Hilton WorldwideHLT
$278M-6.1%
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Keysight TechnologiesKEYS
$1M0.0%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$93M-14.7%
Imperial Oil logo
Imperial OilIMO
$4.42B-1.5%
MSCI logo
MSCIMSCI
$14.07M+173%

Other financials

Income statement

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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

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Operating cash flow$17.6M-16.9%
CapEx$4.2M-38.9%
Free cash flow$13.4M-6.2%

Valuation

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Market cap$4.6B+13.3%

Profitability

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Net margin27.6%+0.9pp
FCF margin52%

Returns & leverage

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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 us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts.

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 liabilities deferred expense other capitalized costs?
TFS Financial (TFSL) reported deferred tax liabilities deferred expense other capitalized costs of $15.57M in Q3 2025.
How has TFS Financial's deferred tax liabilities deferred expense other capitalized costs changed year-over-year?
TFS Financial's deferred tax liabilities deferred expense other capitalized costs decreased by 0.1% year-over-year, from $15.58M to $15.57M.
What is the long-term trend for TFS Financial's deferred tax liabilities deferred expense other capitalized costs?
Over 5 years (2020 to 2025), TFS Financial's deferred tax liabilities deferred expense other capitalized costs has grown at a 6.1% compound annual growth rate (CAGR), from $11.6M to $15.57M.
What does deferred tax liabilities deferred expense other capitalized costs mean?
This represents deferred tax liabilities related to capitalized costs or expenses that are recognized for financial reporting purposes differently than for tax reporting. It indicates the timing of tax payments associated with capitalized expenditures.