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AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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U S Physical Therapy (USPH) Deferred Taxes (2016 - 2025)

U S Physical Therapy's Deferred Taxes history spans 12 years, with the latest figure at -$903000.0 for Q4 2023.

  • For Q4 2023, Deferred Taxes rose 48.93% year-over-year to -$903000.0; the TTM value through Dec 2023 reached $4.5 million, up 4.2%, while the annual FY2025 figure was $11.4 million, 112.6% up from the prior year.
  • Deferred Taxes for Q4 2023 was -$903000.0 at U S Physical Therapy, down from $3.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.4 million in Q4 2021 and bottomed at -$1.9 million in Q3 2021.
  • The 5-year median for Deferred Taxes is $941000.0 (2020), against an average of $897950.0.
  • The largest annual shift saw Deferred Taxes surged 1052.0% in 2020 before it tumbled 306.87% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at $50000.0 in 2019, then soared by 1052.0% to $576000.0 in 2020, then surged by 663.19% to $4.4 million in 2021, then crashed by 140.22% to -$1.8 million in 2022, then soared by 48.93% to -$903000.0 in 2023.
  • Per Business Quant, the three most recent readings for USPH's Deferred Taxes are -$903000.0 (Q4 2023), $3.6 million (Q3 2023), and $1.6 million (Q2 2023).