U S PHYSICAL THERAPY INC /NV Deferred Tax Liabilities, Net, Noncurrent
U S PHYSICAL THERAPY INC /NV (USPH) had Deferred Tax Liabilities, Net, Noncurrent of $10.34 million as of 2019-09-30, per its 10-Q filed 2019-11-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-11-08
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $10.34M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $12.28M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $9.87M.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $9.01M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-09-30 | $10.34M 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $12.28M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $9.87M 10-Q · filed 2019-05-06 | |
| 2018-12-31 | $9.01M 10-Q · filed 2019-11-08 | |
| 2018-09-30 | $8.64M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $9.58M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $10.15M 10-Q · filed 2018-05-07 | |
| 2017-12-31 | $10.88M 10-K · filed 2019-03-18 | |
| 2017-09-30 | $16.03M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $15.44M 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $15.49M 10-Q · filed 2017-06-29 | |
| 2016-12-31 | $15.74M 10-K · filed 2018-03-14 | |
| 2016-09-30 | $18.74M 10-K · filed 2017-06-07 | $13.73M 10-Q · filed 2016-11-04 |
| 2016-06-30 | $18.15M 10-K · filed 2017-06-07 | $12.36M 10-Q · filed 2016-08-05 |
| 2016-03-31 | $17.36M 10-K · filed 2017-06-07 | $10.79M 10-Q · filed 2016-05-06 |
| 2015-12-31 | $15.51M 10-K · filed 2017-06-07 | $8.36M 10-K · filed 2016-03-04 |
| 2015-09-30 | $13.28M 10-K · filed 2017-06-07 | |
| 2015-06-30 | $12.03M 10-K · filed 2017-06-07 | |
| 2015-03-31 | $12.01M 10-K · filed 2017-06-07 | |
| 2014-12-31 | $8.00M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $3.46M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $1.60M 10-K · filed 2014-03-11 | -$1.60M 10-K · filed 2013-03-12 |
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