UNIVERSAL HEALTH SERVICES INC Deferred Tax Assets, Operating Loss Carryforwards
UNIVERSAL HEALTH SERVICES INC (UHS) had Deferred Tax Assets, Operating Loss Carryforwards of $118.21 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $118.21M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $111.39M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $96.12M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $80.82M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $118.21M 10-K · filed 2026-02-25 |
| 2024-12-31 | $111.39M 10-K · filed 2026-02-25 |
| 2023-12-31 | $96.12M 10-K · filed 2025-02-26 |
| 2022-12-31 | $80.82M 10-K · filed 2024-02-27 |
| 2021-12-31 | $79.50M 10-K · filed 2023-02-27 |
| 2020-12-31 | $81.04M 10-K · filed 2022-02-24 |
| 2019-12-31 | $87.66M 10-K · filed 2021-02-25 |
| 2018-12-31 | $86.31M 10-K · filed 2020-02-26 |
| 2017-12-31 | $76.44M 10-K · filed 2019-02-27 |
| 2016-12-31 | $66.64M 10-K · filed 2018-02-28 |
| 2015-12-31 | $62.54M 10-K · filed 2017-02-28 |
| 2014-12-31 | $60.52M 10-K · filed 2016-02-25 |
| 2013-12-31 | $57.20M 10-K · filed 2015-02-26 |
| 2012-12-31 | $54.87M 10-K · filed 2014-02-27 |
| 2011-12-31 | $52.51M 10-K · filed 2013-02-28 |
| 2010-12-31 | $46.34M 10-K · filed 2012-02-27 |