PATHWARD FINANCIAL, INC. Deferred Tax Assets, Gross
PATHWARD FINANCIAL, INC. (CASH) had Deferred Tax Assets, Gross of $134.25 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Gross $134.25M.
- 2024-09-30: Deferred Tax Assets, Gross $148.01M; Deferred Tax Assets, Gross as first filed $141.64M.
- 2023-09-30: Deferred Tax Assets, Gross $189.73M; Deferred Tax Assets, Gross as first filed $178.31M.
- 2022-09-30: Deferred Tax Assets, Gross $156.56M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-09-30 | $134.25M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $148.01M 10-K · filed 2025-11-25 | $141.64M 10-K · filed 2024-11-26 |
| 2023-09-30 | $189.73M 10-K/A · filed 2025-08-29 | $178.31M 10-K · filed 2023-11-21 |
| 2022-09-30 | $156.56M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $92.54M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $74.73M 10-K · filed 2021-11-23 | |
| 2019-09-30 | $54.17M 10-K · filed 2020-11-30 | |
| 2018-09-30 | $45.15M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $17.69M 10-K · filed 2018-11-29 | $17.76M 10-K · filed 2017-11-29 |
| 2016-09-30 | $11.73M 10-K · filed 2017-11-29 | |
| 2015-09-30 | $10.75M 10-K · filed 2016-12-14 | |
| 2014-09-30 | $9.74M 10-K · filed 2015-12-14 | |
| 2013-09-30 | $17.70M 10-K · filed 2014-12-12 | |
| 2012-09-30 | $4.24M 10-K · filed 2013-12-16 | |
| 2011-09-30 | $5.00M 10-K · filed 2012-12-21 |
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