Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Provident Bancorp, Inc. /MD/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Provident Bancorp, Inc. /MD/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $2,706,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Provident Bancorp, Inc. /MD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,706,000 -$852,000 -24% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $3,558,000 -$227,000 -6% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $3,785,000 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2019 $7,000 -$9,000 -56% 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $16,000 31 Dec 2018 10-K 13 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.