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Beginning Cash BalanceCapital 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 IssuancesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Provident Financial Holdings (PROV) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Provident Financial Holdings (PROV) over the last 11 years, with Jun 2025 value amounting to -$1.4 million.

  • Provident Financial Holdings' Deferred Taxes rose 56.55% to -$272,000 in Q3 2025 from the same period last year, while for Sep 2025 it was -$1.1 million, marking a year-over-year decrease of 127.97%. This contributed to the annual value of -$1.4 million for FY2025, which is 2565.52% down from last year.
  • Per Provident Financial Holdings' latest filing, its Deferred Taxes stood at -$1.4 million for FY2025, which was down 2,565.52% from $58,000 recorded in FY2024.
  • Over the past 5 years, Provident Financial Holdings' Deferred Taxes peaked at $58,000 during FY2024, and registered a low of -$1.4 million during FY2025.
  • Moreover, its 3-year median value for Deferred Taxes was -$1.2 million (2023), whereas its average is -$867,667.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 104.71% in 2024, then plummeted by 2,565.52% in 2025.
  • Yearly analysis of 5 years shows Provident Financial Holdings' Deferred Taxes stood at -$481,000 in 2021, then crashed by 137.01% to -$1.1 million in 2022, then decreased by 7.98% to -$1.2 million in 2023, then soared by 104.71% to $58,000 in 2024, then crashed by 2,565.52% to -$1.4 million in 2025.