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

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

• Current Deferred Tax Assets for Q4 2014 came in at $86000.0, down 82.16% year-over-year; the trailing twelve-month figure through Dec 2014 was $86000.0 (down 82.16% YoY), and the FY2014 annual result 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.
• The 3-year median for Current Deferred Tax Assets is $482000.0 (2013), against an average of $386000.0.
• Across the five-year window, Current Deferred Tax Assets fell 18.31% in 2013 and sank 82.16% in 2014, its largest moves.
• U S Physical Therapy's Current Deferred Tax Assets stood at $590000.0 in 2012, then dropped by 18.31% to $482000.0 in 2013, then tumbled by 82.16% to $86000.0 in 2014.
• The last three Current Deferred Tax Assets figures came in at $86000.0 (Q4 2014), $482000.0 (Q4 2013), and $590000.0 (Q4 2012), per Business Quant data.