U S PHYSICAL THERAPY INC /NV Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
U S PHYSICAL THERAPY INC /NV (USPH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.04 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.04M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.37M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.68M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.46M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $2.04M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.37M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.68M 10-K · filed 2025-03-03 |
| 2022-12-31 | $1.46M 10-K · filed 2024-02-29 |
| 2021-12-31 | $2.82M 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.86M 10-K · filed 2022-03-01 |
| 2019-12-31 | $1.96M 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.84M 10-K · filed 2020-02-28 |
| 2017-12-31 | $1.53M 10-K · filed 2019-03-18 |
| 2016-12-31 | $1.91M 10-K · filed 2018-03-14 |
| 2015-12-31 | $1.83M 10-K · filed 2017-06-07 |
| 2014-12-31 | $1.45M 10-K · filed 2016-03-04 |
| 2013-12-31 | $1.28M 10-K · filed 2015-03-12 |
| 2012-12-31 | $1.06M 10-K · filed 2014-03-11 |
| 2011-12-31 | $1.25M 10-K · filed 2013-03-12 |
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