Provident Financial Holdings PROV Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilities.
The official record: Provident Financial Holdings’s 10-K, filed August 29, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Provident Financial Holdings's deferred tax liabilities?
- Provident Financial Holdings (PROV) reported deferred tax liabilities of $6.07M in Q2 2025.
- What is the long-term trend for Provident Financial Holdings's deferred tax liabilities?
- Over 4 years (2021 to 2025), Provident Financial Holdings's deferred tax liabilities has grown at a 12.8% compound annual growth rate (CAGR), from $3.75M to $6.07M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.