U S PHYSICAL THERAPY INC /NV Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • U S Physical Therapy Inc /Nv Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $30.8M, a 0.82% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $30.8M +$252K +0.82% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $30.6M +$348K +1.15% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $30.2M +$3.61M +13.5% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $26.6M +$1.88M +7.57% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $24.8M +$22.3M +900% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $2.48M +$415K +20.1% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $2.06M -$482K -19% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $2.54M +$191K +8.12% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $2.35M +$335K +16.6% Dec 31, 2015 10-K 2017-06-07
Q4 2014 $2.02M +$211K +11.7% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $1.81M +$79K +4.57% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $1.73M -$699K -28.8% Dec 31, 2012 10-K 2014-03-11
Q4 2011 $2.43M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.