Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Provident Financial Holdings (PROV) Deferred Taxes (2017 - 2025)

Provident Financial Holdings' Deferred Taxes history spans 9 years, with the latest figure at $148000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 46.18% year-over-year to $148000.0; the TTM value through Dec 2025 reached -$1.2 million, down 919.49%, while the annual FY2025 figure was -$1.4 million, 2565.52% down from the prior year.
  • Deferred Taxes reached $148000.0 in Q4 2025 per PROV's latest filing, up from -$272000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $275000.0 in Q4 2024 to a low of -$906000.0 in Q2 2025.
  • Average Deferred Taxes over 5 years is -$234600.0, with a median of -$243000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 1557.14% in 2022, then surged 448.1% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$225000.0 in 2021, then decreased by 28.0% to -$288000.0 in 2022, then surged by 72.57% to -$79000.0 in 2023, then soared by 448.1% to $275000.0 in 2024, then crashed by 46.18% to $148000.0 in 2025.
  • Per Business Quant, the three most recent readings for PROV's Deferred Taxes are $148000.0 (Q4 2025), -$272000.0 (Q3 2025), and -$906000.0 (Q2 2025).