Provident Bancorp, Inc. /MD/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Provident Bancorp, Inc. /MD/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • Provident Bancorp, Inc. /MD/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.45M, a 118% increase year-over-year.
  • Provident Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was $1.87M.
  • Provident Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.98M, a 934% decline from 2021.
  • Provident Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$578K, a 73.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.45M +$782K +118% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $664K +$118K +21.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $546K +$1.18M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-16
Q1 2021 -$634K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.