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U S Physical Therapy (USPH) Non-Current Deferred Tax Liability (2016 - 2025)

U S Physical Therapy's Non-Current Deferred Tax Liability history spans 8 years, with the latest figure at $26.5 million for Q3 2023.

  • For Q3 2023, Non-Current Deferred Tax Liability rose 11.11% year-over-year to $26.5 million; the TTM value through Sep 2023 reached $26.5 million, up 11.11%, while the annual FY2022 figure was $21.3 million, 48.09% up from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2023 was $26.5 million at U S Physical Therapy, up from $23.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $26.5 million in Q3 2023 and bottomed at $6.7 million in Q3 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $10.3 million (2019), against an average of $13.9 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability dropped 27.3% in 2020 before it skyrocketed 256.75% in 2022.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $10.1 million in 2019, then dropped by 22.76% to $7.8 million in 2020, then surged by 84.92% to $14.4 million in 2021, then soared by 48.09% to $21.3 million in 2022, then increased by 24.33% to $26.5 million in 2023.
  • Per Business Quant, the three most recent readings for USPH's Non-Current Deferred Tax Liability are $26.5 million (Q3 2023), $23.1 million (Q2 2023), and $21.5 million (Q1 2023).