Provident Bancorp, Inc. /MD/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Provident Bancorp, Inc. /MD/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q3 2024.
  • Provident Bancorp, Inc. /MD/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $14.8M, a 5.09% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $14.8M -$794K -5.09% Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $14.5M -$1.26M -8.01% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $13M -$2.64M -16.8% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $14.5M -$2.33M -13.9% Dec 31, 2023 10-Q 2024-11-13
Q3 2023 $15.6M Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $15.7M Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $15.7M Mar 31, 2023 10-Q 2023-05-16
Q4 2022 $16.8M +$6.84M +68.7% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $9.96M Dec 31, 2021 10-K 2023-03-31
Q4 2019 $7.24M +$805K +12.5% Dec 31, 2019 10-K 2020-03-13
Q4 2018 $6.44M Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.