Growth Metrics

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 🔒
DateValue
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