Provident Bancorp, Inc. /MD/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2018 to Q4 2023

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 history and growth rate from Q4 2018 to Q4 2023.
  • Provident Bancorp, Inc. /MD/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $14.5M, a 13.8% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $14.5M -$2.32M -13.8% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $16.9M +$6.6M +64.4% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $10.3M +$611K +6.33% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $9.65M +$2.22M +29.8% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $7.43M +$919K +14.1% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $6.51M Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.