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Provident Financial Holdings PROV Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

Bank of America logo
Bank of AmericaBAC
$6.87B-1.4%
Provident Financial Services logo
Provident Financial ServicesPFS
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
BCB Bancorp logo
BCB BancorpBCBP
FRA
Franklin Financial Services CorporationFRAF
Greene County Bancorp logo
Greene County BancorpGCBC

Other financials

Income statement

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Revenue$9.9M-2.4%
Net income$1.4M-27.1%
EPS (diluted)$0.21-25.0%

Balance sheet

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Cash & equivalents$57.1M+12.2%
Total debt$186.4M+9,616%
Total equity$126.6M-1.8%
Total assets$1.2B-3.4%

Cash flow

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Operating cash flow$1.9M-43.1%
CapEx$145.0K+400%
Free cash flow$1.7M-47.0%

Valuation

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Market cap$107.56M+4.9%
Enterprise value$236.8M-44.6%
P/E17.6×+1.2×
P/S2.7×+0.1×

Profitability

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Net margin15.5%-1.3pp
FCF margin18.9%

Returns & leverage

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Return on equity4.8%-0.3pp
Debt / equity1.5×+1.5×

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, gross?
Provident Financial Holdings (PROV) reported deferred tax liabilities, gross of $6.07M in Q2 2025.
What is the long-term trend for Provident Financial Holdings's deferred tax liabilities, gross?
Over 4 years (2021 to 2025), Provident Financial Holdings's deferred tax liabilities, gross has grown at a 12.8% compound annual growth rate (CAGR), from $3.75M to $6.07M.