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WSFS Financial WSFS Deferred Tax Liabilities Accelerated Tax Depreciation And Amortization

Deferred Tax Liabilities Accelerated Tax Depreciation And Amortization at other companies

Tecnoglass logo
TecnoglassTGLS
$6.4M-19.1%
HRO
HarrowHROW
$23K
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Hope BancorpHOPE
$5.27M+5,444%
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The BancorpTBBK
$2.84M+32.8%
MarketAxess logo
MarketAxessMKTX
$6M-14.2%
Tecnoglass logo
TecnoglassTGLS
$821K+29.3%

Other financials

Income statement

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Revenue$275.3M+7.5%
Net income$86.8M+31.8%
EPS (diluted)$1.64+46.4%

Balance sheet

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Cash & equivalents$2.5B+143%
Total debt$129.6M-15.1%
Total equity$2.7B+2.0%
Total assets$22.1B+7.6%

Cash flow

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Operating cash flow$86.4M+888%
CapEx$885.0K-63.6%
Free cash flow$85.5M+1,254%

Valuation

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Market cap$3.96B+13.6%

Profitability

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Net margin28.4%+3.3pp
FCF margin27%+17.1pp

Returns & leverage

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Return on equity11.4%+1.2pp
Debt / equity0.0×

Where this comes from

Reported directly by WSFS Financial in its filing.

Tagged under the XBRL concept wsfs:DeferredTaxLiabilitiesAcceleratedTaxDepreciationAndAmortization.

The official record: WSFS Financial’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is WSFS Financial's deferred tax liabilities accelerated tax depreciation and amortization?
WSFS Financial (WSFS) reported deferred tax liabilities accelerated tax depreciation and amortization of $4.71M in Q4 2025.
How has WSFS Financial's deferred tax liabilities accelerated tax depreciation and amortization changed year-over-year?
WSFS Financial's deferred tax liabilities accelerated tax depreciation and amortization decreased by 17.9% year-over-year, from $5.74M to $4.71M.
What is the long-term trend for WSFS Financial's deferred tax liabilities accelerated tax depreciation and amortization?
Over 5 years (2020 to 2025), WSFS Financial's deferred tax liabilities accelerated tax depreciation and amortization has grown at a 2.2% compound annual growth rate (CAGR), from $4.23M to $4.71M.
What does deferred tax liabilities accelerated tax depreciation and amortization mean?
This represents the tax liability arising from the temporary difference between the depreciation methods used for financial reporting versus tax reporting purposes. It reflects the future tax payments the company expects to make as the tax benefits of accelerated depreciation are realized over time. This metric is critical for understanding the timing of future cash outflows related to income taxes.