US Physical Therapy USPH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by US Physical Therapy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: US Physical Therapy’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is US Physical Therapy's deferred tax assets?
- US Physical Therapy (USPH) reported deferred tax assets of $30.78M in Q1 2026.
- How has US Physical Therapy's deferred tax assets changed year-over-year?
- US Physical Therapy's deferred tax assets decreased by 9.6% year-over-year, from $34.06M to $30.78M.
- What is the long-term trend for US Physical Therapy's deferred tax assets?
- Over 5 years (2020 to 2025), US Physical Therapy's deferred tax assets has grown at a 29.6% compound annual growth rate (CAGR), from $7.78M to $28.39M.
- 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.