U S PHYSICAL THERAPY INC /NV Accrued Income Taxes, Current
U S PHYSICAL THERAPY INC /NV (USPH) had Accrued Income Taxes, Current of $0 as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-07
- 2026-06-30: Accrued Income Taxes, Current $0.00.
- 2026-03-31: Accrued Income Taxes, Current $0.00.
- 2025-12-31: Accrued Income Taxes, Current $993.00K.
- 2018-12-31: Accrued Income Taxes, Current $0.00.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-07 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 |
| 2025-12-31 | $993.00K 10-Q · filed 2026-08-07 |
| 2018-12-31 | $0.00 10-K · filed 2019-03-18 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-07 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-07 |
| 2018-03-31 | $2.14M 10-Q · filed 2018-05-07 |
| 2017-12-31 | $2.83M 10-K · filed 2019-03-18 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-14 |
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