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Provident Financial Holdings PROV Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends

Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends at other companies

Broadway Financial logo
Broadway FinancialBYFC
$1K-98.1%
Home Bancorp logo
Home BancorpHBCP
$88K-45.3%
Heritage Financial logo
Heritage FinancialHFWA
$218K+0.5%
Texas Community Bancshares, Inc. logo
Texas Community Bancshares, Inc.TCBS
$108K-10.0%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$17K
Hope Bancorp logo
Hope BancorpHOPE
$8.22M+144%

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 prov:DeferredTaxLiabilitiesFederalHomeLoanBankStockDividends.

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 federal home loan bank stock dividends?
Provident Financial Holdings (PROV) reported deferred tax liabilities federal home loan bank stock dividends of $645K in Q2 2025.
What is the long-term trend for Provident Financial Holdings's deferred tax liabilities federal home loan bank stock dividends?
Over 4 years (2021 to 2025), Provident Financial Holdings's deferred tax liabilities federal home loan bank stock dividends has grown at a 0.0% compound annual growth rate (CAGR), from $645K to $645K.
What does deferred tax liabilities federal home loan bank stock dividends mean?
This deferred tax liability arises from the temporary differences related to the tax treatment of dividends received from Federal Home Loan Bank (FHLB) stock. It represents the future tax obligation that will be settled as these temporary differences reverse over time. Monitoring this liability provides insight into the tax implications of the bank's investment in FHLB stock.