WAFD, INC. Deferred Tax Liabilities, Property, Plant and Equipment
WAFD, INC. (WAFDP) had Deferred Tax Liabilities, Property, Plant and Equipment of $16.64 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-18
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $16.64M.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $16.39M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $18.16M.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $20.13M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-09-30 | $16.64M 10-K · filed 2025-11-18 |
| 2024-09-30 | $16.39M 10-K · filed 2025-11-18 |
| 2023-09-30 | $18.16M 10-K · filed 2024-11-20 |
| 2022-09-30 | $20.13M 10-K · filed 2023-11-17 |
| 2021-09-30 | $21.43M 10-K · filed 2022-11-18 |
| 2020-09-30 | $21.40M 10-K · filed 2021-11-19 |
| 2019-09-30 | $25.40M 10-K · filed 2020-11-23 |
| 2018-09-30 | $23.43M 10-K · filed 2019-11-20 |
| 2017-09-30 | $35.95M 10-K · filed 2018-11-20 |
| 2016-09-30 | $34.94M 10-K · filed 2017-11-21 |
| 2015-09-30 | $25.93M 10-K · filed 2016-11-21 |
| 2014-09-30 | $22.02M 10-K · filed 2015-12-03 |
| 2013-09-30 | $19.72M 10-K · filed 2014-11-26 |
| 2012-09-30 | $22.31M 10-K · filed 2013-11-26 |
| 2011-09-30 | $24.75M 10-K · filed 2012-11-21 |
| 2010-09-30 | $21.58M 10-K · filed 2011-11-18 |