from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Provident Bancorp, Inc. /MD/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
Provident Bancorp, Inc. /MD/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $11,890,000, a 20% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Provident Bancorp, Inc. /MD/ Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$11,890,000	-$2,915,000	-20%	30 Sep 2025	10-Q	07 Nov 2025	2025	Q3
Q2 2025	$12,631,000	-$1,831,000	-13%	30 Jun 2025	10-Q	14 Aug 2025	2025	Q2
Q1 2025	$13,399,000	+$351,000	+2.7%	31 Mar 2025	10-Q	08 May 2025	2025	Q1
Q4 2024	$13,808,000	-$653,000	-4.5%	31 Dec 2024	10-Q	07 Nov 2025	2025	Q3
Q3 2024	$14,805,000	-$794,000	-5.1%	30 Sep 2024	10-Q	13 Nov 2024	2024	Q3
Q2 2024	$14,462,000	-$1,260,000	-8%	30 Jun 2024	10-Q	08 Aug 2024	2024	Q2
Q1 2024	$13,048,000	-$2,644,000	-17%	31 Mar 2024	10-Q	09 May 2024	2024	Q1
Q4 2023	$14,461,000	-$2,332,000	-14%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q3 2023	$15,599,000			30 Sep 2023	10-Q	13 Nov 2023	2023	Q3
Q2 2023	$15,722,000			30 Jun 2023	10-Q	10 Aug 2023	2023	Q2
Q1 2023	$15,692,000			31 Mar 2023	10-Q	16 May 2023	2023	Q1
Q4 2022	$16,793,000	+$6,836,000	+69%	31 Dec 2022	10-K	28 Mar 2024	2023	FY
Q4 2021	$9,957,000			31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q4 2019	$7,242,000	+$805,000	+13%	31 Dec 2019	10-K	13 Mar 2020	2019	FY
Q4 2018	$6,437,000			31 Dec 2018	10-K	13 Mar 2020	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.