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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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U S Physical Therapy Inc /Nv quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- U S Physical Therapy Inc /Nv Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.94M, a 779% increase year-over-year.
- U S Physical Therapy Inc /Nv annual Deferred Income Tax Expense (Benefit) for 2023 was $4.65M, a 62.6% decline from 2022.
- U S Physical Therapy Inc /Nv annual Deferred Income Tax Expense (Benefit) for 2022 was $12.4M, a 118% increase from 2021.
- U S Physical Therapy Inc /Nv annual Deferred Income Tax Expense (Benefit) for 2021 was $5.69M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)