U S PHYSICAL THERAPY INC /NV Deferred Tax Assets, Operating Loss Carryforwards
U S PHYSICAL THERAPY INC /NV (USPH) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-03-01
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $558.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $840.00K.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2020-12-31 | $558.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $840.00K 10-K · filed 2021-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 |
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