PROVIDENT FINANCIAL SERVICES INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PROVIDENT FINANCIAL SERVICES INC (PFS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $9.02 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.02M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.27M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $9.02M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $2.27M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-28 | |
| 2018-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2017-12-31 | $18.00K 10-K · filed 2019-03-01 | |
| 2016-12-31 | $81.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $139.00K 10-K · filed 2017-03-01 | |
| 2014-12-31 | $430.00K 10-K · filed 2016-02-29 | |
| 2013-12-31 | $237.00K 10-K · filed 2015-03-02 | |
| 2012-12-31 | $237.00K 10-K · filed 2014-03-03 | $14.35M 10-K · filed 2013-03-01 |
| 2010-12-31 | $14.35M 10-K · filed 2012-02-29 |
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