Select Medical Holdings SEM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Select Medical Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Select Medical Holdings’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Select Medical Holdings's deferred tax assets?
- Select Medical Holdings (SEM) reported deferred tax assets of $117.86M in Q1 2026.
- How has Select Medical Holdings's deferred tax assets changed year-over-year?
- Select Medical Holdings's deferred tax assets increased by 56.6% year-over-year, from $75.25M to $117.86M.
- What is the long-term trend for Select Medical Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Select Medical Holdings's deferred tax assets has grown at a -3.3% compound annual growth rate (CAGR), from $132.42M to $112.16M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.