WAFD, INC. Deferred Tax Liabilities, Leasing Arrangements
WAFD, INC. (WAFDP) had Deferred Tax Liabilities, Leasing Arrangements of $11.34 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-11-18
- 2025-09-30: Deferred Tax Liabilities, Leasing Arrangements $11.34M.
- 2024-09-30: Deferred Tax Liabilities, Leasing Arrangements $9.30M.
- 2023-09-30: Deferred Tax Liabilities, Leasing Arrangements $4.84M.
- 2022-09-30: Deferred Tax Liabilities, Leasing Arrangements $5.99M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-09-30 | $11.34M 10-K · filed 2025-11-18 |
| 2024-09-30 | $9.30M 10-K · filed 2025-11-18 |
| 2023-09-30 | $4.84M 10-K · filed 2024-11-20 |
| 2022-09-30 | $5.99M 10-K · filed 2023-11-17 |
| 2021-09-30 | $6.25M 10-K · filed 2022-11-18 |
| 2020-09-30 | $7.27M 10-K · filed 2021-11-19 |
| 2019-09-30 | $0.00 10-K · filed 2020-11-23 |