US Physical Therapy USPH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 and other non-current assets?
- US Physical Therapy (USPH) reported deferred tax assets and other non-current assets of $6.99M in Q1 2026.
- How has US Physical Therapy's deferred tax assets and other non-current assets changed year-over-year?
- US Physical Therapy's deferred tax assets and other non-current assets increased by 59.4% year-over-year, from $4.39M to $6.99M.
- What is the long-term trend for US Physical Therapy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), US Physical Therapy's deferred tax assets and other non-current assets has grown at a 34.0% compound annual growth rate (CAGR), from $1.54M to $6.64M.