U S Physical Therapy (USPH) Current Deferred Tax Assets (2012 - 2014)
U S Physical Therapy recorded quarterly Current Deferred Tax Assets of $86000.0 in Q4 2014, down 82.16% quarter-over-quarter from $482000.0 in Q4 2013, and down 82.16% year-over-year from $482000.0 in Q4 2013.
U S Physical Therapy's Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $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.
- A 3-year average of $386000.0 and a median of $482000.0 in 2013 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets retreated 18.31% in 2013 and plunged 82.16% in 2014, its largest moves.
- U S Physical Therapy's Current Deferred Tax Assets stood at $590000.0 in 2012, then declined by 18.31% to $482000.0 in 2013, then slumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn |
| 10 | U S Physical Therapy | 974.63 Mn | 1.26 Bn | 32.75 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 |