Deferred Income Tax Expense (Benefit) of Provident Bancorp, Inc. /MD/ from 31 Dec 2018 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Provident Bancorp, Inc. /MD/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2018 to 31 Mar 2025.
  • Provident Bancorp, Inc. /MD/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $360,000, a 75% decline year-over-year.
  • Provident Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2024 was $691,000, a 63% decline from 2023.
  • Provident Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was $1,868,000.
  • Provident Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2022 was $5,976,000, a 934% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Provident Bancorp, Inc. /MD/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $360,000 -$1,086,000 -75% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $1,446,000 +$782,000 +118% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $664,000 +$118,000 +22% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $546,000 +$1,180,000 01 Jan 2022 31 Mar 2022 10-Q 16 May 2023 2023 Q1
Q1 2021 $634,000 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1

Provident Bancorp, Inc. /MD/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $691,000 -$1,177,000 -63% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $1,868,000 +$7,844,000 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $5,976,000 -$5,398,000 -934% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
2021 $578,000 +$1,624,000 +74% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $2,202,000 -$1,153,000 -110% 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY
2019 $1,049,000 +$192,000 +15% 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021 2020 FY
2018 $1,241,000 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.