UNIVERSAL HEALTH SERVICES INC Deferred Tax Assets, Operating Loss Carryforwards, Foreign
UNIVERSAL HEALTH SERVICES INC (UHS) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $28.00 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $28.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $25.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $19.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $12.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $25.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | $19.00M 10-K · filed 2024-02-27 |
| 2022-12-31 | $12.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $13.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $10.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $8.00M 10-K · filed 2020-02-26 |
| 2018-12-31 | $7.00M 10-K · filed 2019-02-27 |
| 2017-12-31 | $6.00M 10-K · filed 2018-02-28 |
| 2016-12-31 | $5.00M 10-K · filed 2017-02-28 |