PATHWARD FINANCIAL, INC. Deferred Tax Liabilities, Gross
PATHWARD FINANCIAL, INC. (CASH) had Deferred Tax Liabilities, Gross of $98.02 million as of 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-25
- 2025-09-30: Deferred Tax Liabilities, Gross $98.02M.
- 2024-09-30: Deferred Tax Liabilities, Gross $91.44M.
- 2023-09-30: Deferred Tax Liabilities, Gross $82.98M.
- 2022-09-30: Deferred Tax Liabilities, Gross $74.77M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $98.02M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $91.44M 10-K · filed 2025-11-25 | |
| 2023-09-30 | $82.98M 10-K/A · filed 2025-08-29 | |
| 2022-09-30 | $74.77M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $67.37M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $57.01M 10-K · filed 2021-11-23 | |
| 2019-09-30 | $35.28M 10-K · filed 2020-11-30 | |
| 2018-09-30 | $26.41M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $8.59M 10-K · filed 2018-11-29 | $8.66M 10-K · filed 2017-11-29 |
| 2016-09-30 | $16.33M 10-K · filed 2017-11-29 | |
| 2015-09-30 | $3.76M 10-K · filed 2016-12-14 | |
| 2014-09-30 | $3.15M 10-K · filed 2015-12-14 | |
| 2013-09-30 | $3.41M 10-K · filed 2014-12-12 | |
| 2012-09-30 | $8.39M 10-K · filed 2013-12-16 | |
| 2011-09-30 | $6.81M 10-K · filed 2012-12-21 |
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