PROVIDENT FINANCIAL SERVICES INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic
PROVIDENT FINANCIAL SERVICES INC (PFS) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $15.86 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $15.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.39M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $160.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $197.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $15.86M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.39M 10-K · filed 2026-02-27 |
| 2023-12-31 | $160.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $197.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $239.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $280.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $321.00K 10-K · filed 2021-03-01 |
| 2018-12-31 | $363.00K 10-K · filed 2020-03-02 |
| 2017-12-31 | $270.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $742.00K 10-K · filed 2018-03-01 |
| 2015-12-31 | $1.06M 10-K · filed 2017-03-01 |
| 2014-12-31 | $1.38M 10-K · filed 2016-02-29 |
| 2013-12-31 | $1.69M 10-K · filed 2015-03-02 |
| 2012-12-31 | $2.01M 10-K · filed 2014-03-03 |
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