PATHWARD FINANCIAL, INC. Deferred Tax Assets, Net
PATHWARD FINANCIAL, INC. (CASH) had Deferred Tax Assets, Net of $36.23 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:DeferredTaxAssetsLiabilitiesNet · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Net $36.23M.
- 2024-09-30: Deferred Tax Assets, Net $56.57M; Deferred Tax Assets, Net as first filed $50.20M.
- 2023-09-30: Deferred Tax Assets, Net $106.75M; Deferred Tax Assets, Net as first filed $95.33M.
- 2022-09-30: Deferred Tax Assets, Net $81.79M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2025-09-30 | $36.23M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $56.57M 10-K · filed 2025-11-25 | $50.20M 10-K · filed 2024-11-26 |
| 2023-09-30 | $106.75M 10-K/A · filed 2025-08-29 | $95.33M 10-K · filed 2023-11-21 |
| 2022-09-30 | $81.79M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $25.17M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $17.72M 10-K · filed 2021-11-23 | |
| 2019-09-30 | $18.88M 10-K · filed 2020-11-30 | |
| 2018-09-30 | $18.74M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $9.10M 10-K · filed 2018-11-29 | |
| 2015-09-30 | $7.00M 10-K · filed 2016-12-14 | |
| 2014-09-30 | $6.59M 10-K · filed 2015-12-14 | |
| 2013-09-30 | $14.30M 10-K · filed 2014-12-12 | |
| 2012-09-30 | -$4.15M 10-K · filed 2013-12-16 | |
| 2011-09-30 | -$1.81M 10-K · filed 2012-12-21 |
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