Provident Financial Services PFS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Provident Financial Services in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Provident Financial Services’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Provident Financial Services's deferred tax assets?
- Provident Financial Services (PFS) reported deferred tax assets of $4.67M in Q1 2026.
- How has Provident Financial Services's deferred tax assets changed year-over-year?
- Provident Financial Services's deferred tax assets increased by 29.8% year-over-year, from $3.6M to $4.67M.
- What is the long-term trend for Provident Financial Services's deferred tax assets?
- Over 2 years (2023 to 2025), Provident Financial Services's deferred tax assets has grown at a 419.6% compound annual growth rate (CAGR), from $631K to $17.04M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.