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TFS Financial TFSL Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill

Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill at other companies

TFS Financial logo
TFS FinancialTFSL
$2.17M+0.6%
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$22.61M-16.2%
Kimberly-Clark logo
Kimberly-ClarkKMB
$69M+7.8%
Ralliant Corporation logo
Ralliant CorporationRAL
$215.3M-21.2%
Popular logo
PopularBPOP
$96.28M+7.8%
Valley National Bank logo
Valley National BankVLY
$10.09M+8.2%

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%
Enterprise value$5.84B+27.7%
P/E49.5×-0.3×
P/S13.7×+0.3×

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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill.

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 goodwill and intangible assets goodwill?
TFS Financial (TFSL) reported deferred tax liabilities goodwill and intangible assets goodwill of $2.17M in Q3 2025.
How has TFS Financial's deferred tax liabilities goodwill and intangible assets goodwill changed year-over-year?
TFS Financial's deferred tax liabilities goodwill and intangible assets goodwill increased by 0.6% year-over-year, from $2.16M to $2.17M.
What is the long-term trend for TFS Financial's deferred tax liabilities goodwill and intangible assets goodwill?
Over 5 years (2020 to 2025), TFS Financial's deferred tax liabilities goodwill and intangible assets goodwill has grown at a 0.3% compound annual growth rate (CAGR), from $2.14M to $2.17M.
What does deferred tax liabilities goodwill and intangible assets goodwill mean?
This represents the deferred tax liability arising from the book-to-tax basis differences in goodwill and intangible assets. It is primarily driven by acquisitions where the tax basis of assets differs from the purchase price allocation for financial reporting.