Provident Financial Holdings PROV Deferred Tax Assets Lease Liability
Deferred Tax Assets Lease Liability at other companies
Other financials
Where this comes from
Reported directly by Provident Financial Holdings in its filing.
Tagged under the XBRL concept prov:DeferredTaxAssetsLeaseLiability.
The official record: Provident Financial Holdings’s 10-K, filed August 29, 2025, on SEC EDGAR. View the filing →
Ask your AI about Provident Financial Holdings's deferred tax assets lease liability.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Provident Financial Holdings's deferred tax assets lease liability?
- Provident Financial Holdings (PROV) reported deferred tax assets lease liability of $536K in Q2 2025.
- What does deferred tax assets lease liability mean?
- This metric represents the deferred tax asset created by the difference between the carrying amount of lease liabilities for financial reporting and their tax base. It reflects the future tax deductions associated with lease payments that have been recognized as liabilities. This is an important indicator of how lease accounting standards impact the company's overall tax position.