Deferred Tax Assets, Gross of U S PHYSICAL THERAPY INC /NV from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
U S PHYSICAL THERAPY INC /NV quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • U S PHYSICAL THERAPY INC /NV Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $32,819,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

U S PHYSICAL THERAPY INC /NV Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $32,819,000 -$6,503,000 -17% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $39,322,000 +$8,476,000 +27% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $30,846,000 +$252,000 +0.82% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $30,594,000 +$348,000 +1.2% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $30,246,000 +$3,608,000 +14% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $26,638,000 +$1,875,000 +7.6% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $24,763,000 +$22,287,000 +900% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $2,476,000 +$415,000 +20% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $2,061,000 -$482,000 -19% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $2,543,000 +$191,000 +8.1% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $2,352,000 +$335,000 +17% 31 Dec 2015 10-K 07 Jun 2017 2016 FY
Q4 2014 $2,017,000 +$211,000 +12% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $1,806,000 +$79,000 +4.6% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $1,727,000 -$699,000 -29% 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $2,426,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.