U S Physical Therapy (USPH) Current Deferred Tax Assets (2012 - 2014)

U S Physical Therapy (USPH) has 3 years of Current Deferred Tax Assets data on file, last reported at $86000.0 in Q4 2014.

• Quarterly Current Deferred Tax Assets fell 82.16% year-over-year to $86000.0 in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $86000.0 (down 82.16% YoY) and the FY2014 annual result came in at $86000.0, down 82.16% from the prior year.
• Current Deferred Tax Assets eased to $86000.0 in Q4 2014 per USPH's latest filing, from $482000.0 in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $590000.0 in Q4 2012, with the low at $86000.0 in Q4 2014.
• Average Current Deferred Tax Assets over 3 years is $386000.0, with a median of $482000.0 recorded in 2013.
• Year-over-year, Current Deferred Tax Assets dropped 18.31% in 2013 and tumbled 82.16% in 2014.
• U S Physical Therapy's Current Deferred Tax Assets stood at $590000.0 in 2012, then retreated by 18.31% to $482000.0 in 2013, then plunged by 82.16% to $86000.0 in 2014.
• Business Quant data shows USPH's Current Deferred Tax Assets at $86000.0 in Q4 2014, $482000.0 in Q4 2013, and $590000.0 in Q4 2012.