Deferred Income Tax Liabilities, Net of U S PHYSICAL THERAPY INC /NV from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
U S PHYSICAL THERAPY INC /NV quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • U S PHYSICAL THERAPY INC /NV Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $35,695,000, a 43% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

U S PHYSICAL THERAPY INC /NV Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $35,695,000 +$10,782,000 +43% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $34,402,000 +$7,871,000 +30% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $34,055,000 +$6,718,000 +25% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $29,465,000 +$4,650,000 +19% 31 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q3 2024 $24,913,000 -$1,574,000 -5.9% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $26,531,000 +$3,429,000 +15% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $27,337,000 +$5,813,000 +27% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $24,815,000 +$3,512,000 +16% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $26,487,000 +$2,649,000 +11% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $23,102,000 +$3,619,000 +19% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $21,524,000 +$5,457,000 +34% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $21,303,000 +$6,918,000 +48% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $23,838,000 +$17,156,000 +257% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $19,483,000 +$11,202,000 +135% 30 Jun 2022 10-Q 08 Aug 2022 2022 Q2
Q1 2022 $16,067,000 +$7,855,000 +96% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $14,385,000 +$6,606,000 +85% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $6,682,000 -$1,888,000 -22% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $8,281,000 -$649,000 -7.3% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $8,212,000 +$469,000 +6.1% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $7,779,000 -$2,292,000 -23% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $8,570,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $8,930,000 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $7,743,000 31 Mar 2020 10-Q 21 May 2020 2020 Q1
Q4 2019 $10,071,000 +$1,059,000 +12% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $9,012,000 31 Dec 2018 10-K 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.