Deferred Tax Assets, Gross of Provident Bancorp, Inc. /MD/ from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Provident Bancorp, Inc. /MD/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Provident Bancorp, Inc. /MD/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $13,879,000, a 4.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Provident Bancorp, Inc. /MD/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,879,000 -$661,000 -4.5% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $14,540,000 -$2,321,000 -14% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $16,861,000 +$6,603,000 +64% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $10,258,000 +$611,000 +6.3% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $9,647,000 +$2,217,000 +30% 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q4 2019 $7,430,000 +$919,000 +14% 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $6,511,000 31 Dec 2018 10-K 13 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.