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
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | 86,000.00 |
| Dec 31, 2013 | 482,000.00 |
| Dec 31, 2012 | 590,000.00 |