U S Physical Therapy (USPH) Deferred Taxes (2016 - 2023)
Historic Deferred Taxes for U S Physical Therapy (USPH) over the last 13 years, with Q4 2023 value amounting to -$903000.0.
- U S Physical Therapy's Deferred Taxes rose 4892.53% to -$903000.0 in Q4 2023 from the same period last year, while for Dec 2023 it was $4.5 million, marking a year-over-year increase of 420.05%. This contributed to the annual value of $5.4 million for FY2024, which is 1948.78% up from last year.
- Per U S Physical Therapy's latest filing, its Deferred Taxes stood at -$903000.0 for Q4 2023, which was up 4892.53% from $3.6 million recorded in Q3 2023.
- U S Physical Therapy's 5-year Deferred Taxes high stood at $4.4 million for Q4 2021, and its period low was -$1.9 million during Q3 2021.
- For the 5-year period, U S Physical Therapy's Deferred Taxes averaged around $944000.0, with its median value being $975000.0 (2019).
- As far as peak fluctuations go, U S Physical Therapy's Deferred Taxes surged by 67543.55% in 2019, and later plummeted by 30686.6% in 2021.
- U S Physical Therapy's Deferred Taxes (Quarter) stood at $971000.0 in 2019, then tumbled by 40.68% to $576000.0 in 2020, then soared by 663.19% to $4.4 million in 2021, then crashed by 140.22% to -$1.8 million in 2022, then skyrocketed by 48.93% to -$903000.0 in 2023.
- Its Deferred Taxes stands at -$903000.0 for Q4 2023, versus $3.6 million for Q3 2023 and $1.6 million for Q2 2023.