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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

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Other financials

Income statement

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Revenue$197.4M+9.8%
Net income$65.5M+16.5%
EPS (diluted)$0.82+26.2%

Balance sheet

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Cash & equivalents$669.8M-45.6%
Total debt$3.1B+10.8%
Total equity$3.0B-1.7%
Total assets$27.6B-0.3%

Cash flow

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Operating cash flow$79.4M+10.0%
CapEx$11.4M+105%
Free cash flow$68.0M+2.1%

Valuation

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Market cap$2.75B+2.2%
Enterprise value$5.15B+23.6%
P/E10.9×-0.8×
P/S3.6×-0.1×

Profitability

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Net margin33.1%+1.8pp
FCF margin28.4%-6.7pp

Returns & leverage

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Return on equity8.4%+0.7pp
Debt / equity+0.1×

Where this comes from

Reported directly by WaFd, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The official record: WaFd, Inc.’s 10-K, filed November 18, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

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 5 years (2020 to 2025), WaFd, Inc.'s deferred tax assets and other non-current assets has grown at a -10.7% compound annual growth rate (CAGR), from $2.27M to $1.29M.