U S Physical Therapy USPH
NYSE USPH
$79.15 +0.39 (+0.50%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

U S Physical Therapy's (USPH) quarterly Current Deferred Tax Assets came in at $86000.0 in Q4 2014, down 82.16% year-over-year from $482000.0 in Q4 2013, and down 82.16% quarter-over-quarter from $482000.0 in Q4 2013.

Analysis

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

U S Physical Therapy has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $86000.0 for Q4 2014.

  • In Q4 2014, Current Deferred Tax Assets fell 82.16% year-over-year to $86000.0; the TTM figure through Dec 2014 stood at $86000.0 (down 82.16% YoY), while the FY2014 annual figure was $86000.0, down 82.16% from the prior year.
  • Current Deferred Tax Assets came in at $86000.0 for Q4 2014 at U S Physical Therapy, down from $482000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $590000.0 in Q4 2012 to a low of $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 retreated 18.31% in 2013 and plunged 82.16% in 2014.
  • Over 3 years, Current Deferred Tax Assets stood at $590000.0 in 2012, then dropped by 18.31% to $482000.0 in 2013, then sank by 82.16% to $86000.0 in 2014.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $86000.0 in Q4 2014, $482000.0 in Q4 2013, and $590000.0 in Q4 2012.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Davita 11.76 Bn 12.64 Bn 1.16 Bn
2 RadNet 5.80 Bn 5.37 Bn 88.08 Mn
3 Concentra Group Holdings Parent 4.40 Bn 4.26 Bn 192.10 Mn
4 Privia Health 2.61 Bn 2.25 Bn -
5 Pediatrix Medical 2.20 Bn 1.79 Bn -
6 Fresenius Medical Care AG 2.11 Bn 1.41 Bn 1.52 Bn
7 Progyny 2.01 Bn 1.77 Bn 89.30 Mn
8 Surgery Partners 1.87 Bn 3.08 Bn 622.10 Mn
9 U S Physical Therapy 1.18 Bn 1.47 Bn 41.94 Mn
10 Starling Oncology 595.78 Mn 554.69 Mn 27.17 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2014 86,000.00
Dec 31, 2013 482,000.00
Dec 31, 2012 590,000.00