WAFD, INC. Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
WAFD, INC. (WAFDP) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $11.47 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2025-11-18
- 2025-09-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $11.47M.
- 2024-09-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $11.78M.
- 2023-09-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $11.47M.
- 2022-09-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $10.92M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
|---|---|
| 2025-09-30 | $11.47M 10-K · filed 2025-11-18 |
| 2024-09-30 | $11.78M 10-K · filed 2025-11-18 |
| 2023-09-30 | $11.47M 10-K · filed 2024-11-20 |
| 2022-09-30 | $10.92M 10-K · filed 2023-11-17 |
| 2021-09-30 | $5.64M 10-K · filed 2022-11-18 |
| 2020-09-30 | $7.12M 10-K · filed 2021-11-19 |
| 2019-09-30 | $8.38M 10-K · filed 2020-11-23 |
| 2018-09-30 | $9.29M 10-K · filed 2019-11-20 |
| 2017-09-30 | $13.64M 10-K · filed 2018-11-20 |
| 2016-09-30 | $14.83M 10-K · filed 2017-11-21 |