U S PHYSICAL THERAPY INC /NV Deferred Tax Liabilities, Property, Plant and Equipment
U S PHYSICAL THERAPY INC /NV (USPH) had Deferred Tax Liabilities, Property, Plant and Equipment of $31.27 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $31.27M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $32.39M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.29M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $23.84M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $31.27M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $32.39M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $27.29M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $23.84M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $19.61M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $12.65M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $13.20M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $11.31M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $12.59M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $17.90M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $16.14M 10-K · filed 2017-06-07 | $8.99M 10-K · filed 2016-03-04 |
| 2014-12-31 | $8.84M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $4.24M 10-K · filed 2015-03-12 |
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