Provident Financial Holdings PROV Deferred Tax Assets
Deferred Tax Assets 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 tax assets?
- Provident Financial Holdings (PROV) reported deferred tax assets of $222K in Q1 2026.
- How has Provident Financial Holdings's deferred tax assets changed year-over-year?
- Provident Financial Holdings's deferred tax assets increased by 228.3% year-over-year, from -$173K to $222K.
- What is the long-term trend for Provident Financial Holdings's deferred tax assets?
- Over 2 years (2022 to 2024), Provident Financial Holdings's deferred tax assets has grown at a -49.9% compound annual growth rate (CAGR), from -$589K to $148K.
- 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.