U S Physical Therapy (USPH) Current Deferred Tax Assets (2012 - 2014)
U S Physical Therapy (USPH) posted Current Deferred Tax Assets of $86000.0 for Q4 2014, down 82.16% sequentially from $482000.0 in Q4 2013, and down 82.16% YoY from $482000.0 in Q4 2013.
U S Physical Therapy (USPH) Current Deferred Tax Assets (2012 - 2014) Analysis & Trends
U S Physical Therapy has reported Current Deferred Tax Assets for 3 years, with the latest figure 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.
- Over five years, Current Deferred Tax Assets peaked at $590000.0 in Q4 2012 and troughed at $86000.0 in Q4 2014.
- A 3-year average of $386000.0 and a median of $482000.0 in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets decreased 18.31% in 2013, then sank 82.16% in 2014.
- Over 3 years, Current Deferred Tax Assets stood at $590000.0 in 2012, then fell by 18.31% to $482000.0 in 2013, then tumbled by 82.16% to $86000.0 in 2014.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $86000.0, $482000.0, and $590000.0 for Q4 2014, Q4 2013, and Q4 2012 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn |
| 10 | U S Physical Therapy | 1.21 Bn | 1.50 Bn | 41.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 86,000.00 |
| Dec 31, 2014 | 86,000.00 |
| Dec 31, 2013 | 482,000.00 |
| Dec 31, 2013 | 482,000.00 |
| Dec 31, 2012 | 590,000.00 |
| Dec 31, 2012 | 590,000.00 |