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WSFS Financial WSFS Deferred Tax Liabilities Leasing Arrangements
Deferred Tax Liabilities Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by WSFS Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.
The source filing: WSFS Financial’s 10-K, filed March 2, 2026.
- Filed
- Mar 1, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0000828944-26-000006
| (Dollars in thousands) | 2025 | 2024 |
|---|---|---|
| Total deferred tax assets | $244,961 | $316,505 |
| Deferred tax liabilities: | ||
| Accelerated depreciation | (4,709) | (5,735) |
| Right of use assets | (21,607) | (27,536) |
| Intangibles | (28,714) | (31,278) |
| Other(2) | (4,103) | (3,795) |
| Total deferred tax liabilities | (59,133) | (68,344) |
| Net deferred tax asset | $185,828 | $248,161 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is WSFS Financial's deferred tax liabilities leasing arrangements?
- WSFS Financial (WSFS) reported deferred tax liabilities leasing arrangements of $21.61M in Q4 2025.
- How has WSFS Financial's deferred tax liabilities leasing arrangements changed year-over-year?
- WSFS Financial's deferred tax liabilities leasing arrangements decreased by 21.5% year-over-year, from $27.54M to $21.61M.
- What is the long-term trend for WSFS Financial's deferred tax liabilities leasing arrangements?
- Over 4 years (2021 to 2025), WSFS Financial's deferred tax liabilities leasing arrangements has grown at a -8.1% compound annual growth rate (CAGR), from $30.27M to $21.61M.
- What does deferred tax liabilities leasing arrangements mean?
- Deferred Tax Liabilities Leasing Arrangements as reported by WSFS Financial Corp.
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