PROVIDENT FINANCIAL HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
PROVIDENT FINANCIAL HOLDINGS, INC. (PROV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.58 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-09-02
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.58M.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.52M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.39M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.34M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-06-30 | $1.58M 10-K · filed 2026-09-02 |
| 2025-06-30 | $1.52M 10-K · filed 2026-09-02 |
| 2024-06-30 | $2.39M 10-K · filed 2025-08-29 |
| 2023-06-30 | $2.34M 10-K · filed 2024-08-30 |
| 2022-06-30 | $2.90M 10-K · filed 2023-09-05 |
| 2021-06-30 | $2.51M 10-K · filed 2022-09-02 |
| 2020-06-30 | $2.82M 10-K · filed 2021-09-03 |
| 2019-06-30 | $2.40M 10-K · filed 2020-09-04 |
| 2018-06-30 | $2.51M 10-K · filed 2019-08-30 |
| 2017-06-30 | $3.33M 10-K · filed 2018-08-31 |
| 2016-06-30 | $3.54M 10-K · filed 2017-09-01 |
| 2015-06-30 | $3.23M 10-K · filed 2016-09-12 |
| 2014-06-30 | $2.98M 10-K · filed 2015-09-14 |
| 2013-06-30 | $3.11M 10-K · filed 2014-09-15 |
| 2012-06-30 | $3.42M 10-K · filed 2013-09-13 |
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