PROVIDENT FINANCIAL HOLDINGS, INC. Deferred Tax Liabilities, Gross
PROVIDENT FINANCIAL HOLDINGS, INC. (PROV) had Deferred Tax Liabilities, Gross of $6.39 million as of 2026-06-30, per its 10-K filed 2026-09-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-09-02
- 2026-06-30: Deferred Tax Liabilities, Gross $6.39M.
- 2025-06-30: Deferred Tax Liabilities, Gross $6.07M.
- 2024-06-30: Deferred Tax Liabilities, Gross $5.57M.
- 2023-06-30: Deferred Tax Liabilities, Gross $5.89M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $6.39M 10-K · filed 2026-09-02 | |
| 2025-06-30 | $6.07M 10-K · filed 2026-09-02 | |
| 2024-06-30 | $5.57M 10-K · filed 2025-08-29 | |
| 2023-06-30 | $5.89M 10-K · filed 2024-08-30 | |
| 2022-06-30 | $4.34M 10-K · filed 2023-09-05 | $4.34M 10-K · filed 2022-09-02 |
| 2021-06-30 | $3.75M 10-K · filed 2022-09-02 | |
| 2020-06-30 | $3.83M 10-K · filed 2021-09-03 | |
| 2019-06-30 | $3.71M 10-K · filed 2020-09-04 | |
| 2018-06-30 | $3.84M 10-K · filed 2019-08-30 | |
| 2017-06-30 | $6.00M 10-K · filed 2018-08-31 | |
| 2016-06-30 | $5.04M 10-K · filed 2017-09-01 | |
| 2015-06-30 | $5.67M 10-K · filed 2016-09-12 | |
| 2014-06-30 | $5.85M 10-K · filed 2015-09-14 | |
| 2013-06-30 | $9.89M 10-K · filed 2014-09-15 | |
| 2012-06-30 | $9.52M 10-K · filed 2013-09-13 |
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