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Provident Financial Holdings PROV Deferred Tax Liabilities Deferred Loan Costs

Deferred Tax Liabilities Deferred Loan Costs at other companies

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$770K-21.0%
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$7.53M+7.9%
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$1.3M+2.8%
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$31K-66.7%
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$7.47M+14.4%

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+4.8%
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 prov:DeferredTaxLiabilitiesDeferredLoanCosts.

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 deferred loan costs?
Provident Financial Holdings (PROV) reported deferred tax liabilities deferred loan costs of $4.59M in Q2 2025.
What is the long-term trend for Provident Financial Holdings's deferred tax liabilities deferred loan costs?
Over 4 years (2021 to 2025), Provident Financial Holdings's deferred tax liabilities deferred loan costs has grown at a 11.5% compound annual growth rate (CAGR), from $2.97M to $4.59M.
What does deferred tax liabilities deferred loan costs mean?
This metric quantifies the deferred tax liability resulting from the capitalization and amortization of loan origination costs for tax purposes versus financial reporting. It highlights the tax impact of timing differences in recognizing costs associated with the bank's lending activities.