U S PHYSICAL THERAPY INC /NV Deferred Tax Liabilities, Net
U S PHYSICAL THERAPY INC /NV (USPH) had Deferred Tax Liabilities, Net of $28.39 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $28.39M.
- 2024-12-31: Deferred Tax Liabilities, Net $29.46M.
- 2023-12-31: Deferred Tax Liabilities, Net $24.82M.
- 2022-12-31: Deferred Tax Liabilities, Net $21.30M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $28.39M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $29.46M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $24.82M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $21.30M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $14.38M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $7.78M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $10.07M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $9.01M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $10.88M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $15.74M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $15.51M 10-K · filed 2017-06-07 | $8.36M 10-K · filed 2016-03-04 |
| 2014-12-31 | $7.91M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $2.98M 10-K · filed 2014-03-11 | |
| 2012-12-31 | $1.01M 10-K · filed 2014-03-11 | |
| 2011-12-31 | -$1.95M 10-K · filed 2013-03-12 |
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