WAFD, INC. Deferred Tax Assets, Operating Loss Carryforwards
WAFD, INC. (WAFDP) had Deferred Tax Assets, Operating Loss Carryforwards of $62.41 million as of 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-18
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $62.41M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $68.48M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $62.41M 10-K · filed 2025-11-18 |
| 2024-09-30 | $68.48M 10-K · filed 2025-11-18 |
| 2023-09-30 | $0.00 10-K · filed 2024-11-20 |