U S PHYSICAL THERAPY INC /NV Deferred Income Tax Liabilities, Net
U S PHYSICAL THERAPY INC /NV (USPH) had Deferred Income Tax Liabilities, Net of $31.00 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Liabilities, Net $31.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $30.77M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $28.39M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $35.70M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $31.00M 10-Q · filed 2026-08-07 |
| 2026-03-31 | $30.77M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $28.39M 10-Q · filed 2026-08-07 |
| 2025-09-30 | $35.70M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $34.40M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $34.05M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $29.46M 10-K · filed 2026-02-27 |
| 2024-09-30 | $24.91M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $26.53M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $27.34M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $24.82M 10-K · filed 2025-03-03 |
| 2023-09-30 | $26.49M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $23.10M 10-Q · filed 2023-08-09 |
| 2023-03-31 | $21.52M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $21.30M 10-K · filed 2024-02-29 |
| 2022-09-30 | $23.84M 10-Q · filed 2022-11-08 |
| 2022-06-30 | $19.48M 10-Q · filed 2022-08-08 |
| 2022-03-31 | $16.07M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $14.38M 10-K · filed 2023-02-28 |
| 2021-09-30 | $6.68M 10-Q · filed 2021-11-09 |
| 2021-06-30 | $8.28M 10-Q · filed 2021-08-09 |
| 2021-03-31 | $8.21M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $7.78M 10-K · filed 2022-03-01 |
| 2020-09-30 | $8.57M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $8.93M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $7.74M 10-Q · filed 2020-05-21 |
| 2019-12-31 | $10.07M 10-K · filed 2021-03-01 |
| 2018-12-31 | $9.01M 10-K · filed 2020-02-28 |
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