Provident Bancorp, Inc. /MD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Provident Bancorp, Inc. /MD/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2018 to Q4 2023.
  • Provident Bancorp, Inc. /MD/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $3.56M, a 6% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.56M -$227K -6% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $3.79M Dec 31, 2022 10-K 2024-03-28
Q4 2019 $7K -$9K -56.3% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $16K Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.