Question 1

What is Provident Financial Services's deferred tax assets and other non-current assets?

Accepted Answer

Provident Financial Services (PFS) reported deferred tax assets and other non-current assets of $4.68M in Q4 2025.

Question 2

How has Provident Financial Services's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Provident Financial Services's deferred tax assets and other non-current assets increased by 0.3% year-over-year, from $4.67M to $4.68M.

Question 3

What is the long-term trend for Provident Financial Services's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Provident Financial Services's deferred tax assets and other non-current assets has grown at a 46.5% compound annual growth rate (CAGR), from $693K to $4.68M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	2025	2024
Unrealized losses on available for sale debt securities	28,531	66,646
Net unrealized loss on hedging activities	625	—
Lease liability	17,086	18,489
Other	4,678	4,666
Total gross deferred tax assets	208,333	276,076
Deferred tax liabilities:
Pension expense	10,608	10,161
Contingent consideration	560	436

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Provident Financial Services PFS Deferred Tax Assets and Other Non-Current Assets