Provident Financial Holdings PROV Deferred Tax Liabilities Right Of Use Asset
Deferred Tax Liabilities Right Of Use Asset at other companies
Other financials
Where this comes from
Reported directly by Provident Financial Holdings in its filing.
Tagged under the XBRL concept prov:DeferredTaxLiabilitiesRightOfUseAsset.
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 right of use asset?
- Provident Financial Holdings (PROV) reported deferred tax liabilities right of use asset of $526K in Q2 2025.
- What does deferred tax liabilities right of use asset mean?
- This represents the deferred tax liability created by the temporary differences between the accounting treatment of right-of-use assets under lease accounting standards and their corresponding tax treatment. It reflects the timing mismatch between lease expense recognition and tax-deductible lease payments.