Provident Financial Holdings PROV Deferred Tax Assets Tax Deferred Expense Non Accrued Interest
Deferred Tax Assets Tax Deferred Expense Non Accrued Interest at other companies
Other financials
Where this comes from
Reported directly by Provident Financial Holdings in its filing.
Tagged under the XBRL concept prov:DeferredTaxAssetsTaxDeferredExpenseNonAccruedInterest.
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 assets tax deferred expense non accrued interest?
- Provident Financial Holdings (PROV) reported deferred tax assets tax deferred expense non accrued interest of $146K in Q2 2025.
- What is the long-term trend for Provident Financial Holdings's deferred tax assets tax deferred expense non accrued interest?
- Over 4 years (2021 to 2025), Provident Financial Holdings's deferred tax assets tax deferred expense non accrued interest has grown at a -21.9% compound annual growth rate (CAGR), from $392K to $146K.
- What does deferred tax assets tax deferred expense non accrued interest mean?
- This deferred tax asset arises from temporary differences between the financial reporting and tax treatment of non-accrued interest expenses. It reflects the future tax benefit expected to be realized when these expenses are deductible for tax purposes. Tracking this asset helps investors understand the timing differences in tax recognition and their impact on future cash flows.