U S PHYSICAL THERAPY INC /NV Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
U S Physical Therapy Inc /Nv quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • U S Physical Therapy Inc /Nv Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $24.9M, a 5.94% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $24.9M -$1.57M -5.94% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $26.5M +$3.43M +14.8% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $27.3M +$5.81M +27% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $24.8M +$3.51M +16.5% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $26.5M +$2.65M +11.1% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $23.1M +$3.62M +18.6% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $21.5M +$5.46M +34% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $21.3M +$6.92M +48.1% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $23.8M +$17.2M +257% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $19.5M +$11.2M +135% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $16.1M +$7.86M +95.7% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $14.4M +$6.61M +84.9% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $6.68M -$1.89M -22% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $8.28M -$649K -7.27% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $8.21M +$469K +6.06% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $7.78M -$2.29M -22.8% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $8.57M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $8.93M Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $7.74M Mar 31, 2020 10-Q 2020-05-21
Q4 2019 $10.1M +$1.06M +11.8% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $9.01M Dec 31, 2018 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.