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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 source filing: US Physical Therapy’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-031825
| ASSETS | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Investment in unconsolidated affiliate | 12,712 | 12,275 |
| Goodwill | 716,535 | 692,392 |
| Other identifiable intangible assets, net | 176,547 | 172,861 |
| Other assets | 6,505 | 6,644 |
| Total assets | $1,248,874 | $1,204,010 |
| LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST, USPH SHAREHOLDERS’ EQUITY AND NON-CONTROLLING INTEREST | ||
| Current liabilities: | ||
| Accounts payable - trade | $6,917 | $6,059 |
Item 1. Financial Statements.
FAQ
- 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 $6.51M in Q2 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 56.5% year-over-year, from $4.16M to $6.51M.
- 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.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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