U S PHYSICAL THERAPY INC /NV Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31)
U S PHYSICAL THERAPY INC /NV (USPH) reported Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31) of $33.00 thousand for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-05-09.
Discontinued › Expense Statement › Income Tax
us-gaap:TaxBenefitFromStockOptionsExercised1 · last filed 2013-05-09
- U S PHYSICAL THERAPY INC /NV tax benefit from stock options exercised (deprecated 2013-01-31) for the quarter ending 2013-03-31 was $33.00K, a 43.10% decline year-over-year.
- U S PHYSICAL THERAPY INC /NV tax benefit from stock options exercised (deprecated 2013-01-31) for the quarter ending 2012-12-31 was $970.00K.
- U S PHYSICAL THERAPY INC /NV tax benefit from stock options exercised (deprecated 2013-01-31) for the quarter ending 2012-09-30 was $197.00K, a 9.44% increase year-over-year.
- U S PHYSICAL THERAPY INC /NV tax benefit from stock options exercised (deprecated 2013-01-31) for the quarter ending 2012-06-30 was $126.00K.
- U S PHYSICAL THERAPY INC /NV tax benefit from stock options exercised (deprecated 2013-01-31) for fiscal 2012 was $1.35M, a 522.58% increase from fiscal 2011.
- U S PHYSICAL THERAPY INC /NV tax benefit from stock options exercised (deprecated 2013-01-31) for fiscal 2011 was $217.00K, a 35.42% decline from fiscal 2010.
- U S PHYSICAL THERAPY INC /NV tax benefit from stock options exercised (deprecated 2013-01-31) for fiscal 2010 was $336.00K.
| Period end | Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31) 3 month | Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31) 6 month | Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31) 9 month | Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2013-03-31 | $33.00K 10-Q · filed 2013-05-09 | $1.00M derived: sum of 2 quarters · filed 2013-05-09 | $1.20M derived: sum of 3 quarters · filed 2013-05-09 | $1.33M derived: sum of 4 quarters · filed 2013-05-09 |
| 2012-12-31 | $970.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $1.17M derived: sum of 2 quarters · filed 2013-03-12 | $1.29M derived: sum of 3 quarters · filed 2013-03-12 | $1.35M 10-K · filed 2013-03-12 |
| 2012-09-30 | $197.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $323.00K derived: sum of 2 quarters · filed 2012-11-09 | $381.00K 10-Q · filed 2012-11-09 | -$204.00K derived: sum of 4 quarters · filed 2013-05-09 |
| 2012-06-30 | $126.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-06 | $184.00K 10-Q/A · filed 2012-09-06 | -$401.00K derived: sum of 3 quarters · filed 2013-05-09 | -$221.00K derived: sum of 4 quarters · filed 2013-05-09 |
| 2012-03-31 | $58.00K 10-Q · filed 2013-05-09 | -$527.00K derived: sum of 2 quarters · filed 2013-05-09 | -$347.00K derived: sum of 3 quarters · filed 2013-05-09 | |
| 2011-12-31 | -$585.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$405.00K derived: sum of 2 quarters · filed 2013-03-12 | $217.00K 10-K · filed 2013-03-12 | |
| 2011-09-30 | $180.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $802.00K 10-Q · filed 2012-11-09 | ||
| 2011-06-30 | $622.00K 10-Q/A · filed 2012-09-06 | |||
| 2010-12-31 | $336.00K 10-K · filed 2013-03-12 |
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