Provident Financial Holdings PROV Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Provident Financial Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Provident Financial Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Provident Financial Holdings's deferred taxes?
- Provident Financial Holdings (PROV) reported deferred taxes of $222K in Q1 2026.
- How has Provident Financial Holdings's deferred taxes changed year-over-year?
- Provident Financial Holdings's deferred taxes increased by 228.3% year-over-year, from -$173K to $222K.
- What is the long-term trend for Provident Financial Holdings's deferred taxes?
- Over 2 years (2022 to 2024), Provident Financial Holdings's deferred taxes has grown at a -77.4% compound annual growth rate (CAGR), from -$1.14M to $58K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.