Deferred Income Tax Expense (Benefit) in USD of Provident Bancorp, Inc. /MD/ from 2018 to Q1 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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to Q1 2025.
  • Provident Bancorp, Inc. /MD/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $360K, a 75.1% decline year-over-year.
  • Provident Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2024 was $691K, a 63% decline from 2023.
  • Provident Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was $1.87M.
  • Provident Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.98M, a 934% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $360K -$1.09M -75.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $1.45M +$782K +118% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $664K +$118K +21.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $546K +$1.18M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-16
Q1 2021 -$634K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $691K -$1.18M -63% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $1.87M +$7.84M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 -$5.98M -$5.4M -934% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$578K +$1.62M +73.8% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$2.2M -$1.15M -110% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 -$1.05M +$192K +15.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-26
2018 -$1.24M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.