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WaFd, Inc. WAFD 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 WaFd, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: WaFd, Inc.’s 10-K, filed November 18, 2025.
- Filed
- Nov 18, 2025
- Fiscal year
- FY2025
- Accession
- 0000936528-25-000117
| Line item | September 30, 2025 | September 30, 2024 |
|---|---|---|
| Lease liability | 12,314 | 9,626 |
| Loan purchase discount | 42,273 | 48,064 |
| Loss carryover | 62,413 | 68,483 |
| Other | 1,289 | 2,219 |
| Total deferred tax assets | 186,365 | 197,254 |
| Deferred tax liabilities | ||
| FHLB stock dividends | 5,932 | 6,171 |
| Net unrealized gain on available-for-sale securities and cash flow hedges | 14,097 | 13,758 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is WaFd, Inc.'s deferred tax assets and other non-current assets?
- WaFd, Inc. (WAFD) reported deferred tax assets and other non-current assets of $1.29M in Q3 2025.
- How has WaFd, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- WaFd, Inc.'s deferred tax assets and other non-current assets decreased by 41.9% year-over-year, from $2.22M to $1.29M.
- What is the long-term trend for WaFd, Inc.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), WaFd, Inc.'s deferred tax assets and other non-current assets has grown at a -26.9% compound annual growth rate (CAGR), from $4.53M to $1.29M.
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