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US Physical Therapy USPH Prepaid & Other Current
Prepaid & Other Current 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:OtherAssetsCurrent.
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 |
|---|---|---|
| Cash and cash equivalents | $24,887 | $35,570 |
| Patient accounts receivable, less provision for credit losses of $3,824 and $3,775, respectively | 69,603 | 64,249 |
| Accounts receivable - other | 28,557 | 24,087 |
| Other current assets | 16,628 | 16,084 |
| Total current assets | 139,675 | 139,990 |
| Fixed assets: | ||
| Furniture and equipment | 74,132 | 67,891 |
| Leasehold improvements | 60,397 | 58,985 |
Item 1. Financial Statements.
FAQ
- What is US Physical Therapy's prepaid & other current?
- US Physical Therapy (USPH) reported prepaid & other current of $16.63M in Q2 2026.
- How has US Physical Therapy's prepaid & other current changed year-over-year?
- US Physical Therapy's prepaid & other current increased by 27.3% year-over-year, from $13.06M to $16.63M.
- What is the long-term trend for US Physical Therapy's prepaid & other current?
- Over 5 years (2020 to 2025), US Physical Therapy's prepaid & other current has grown at a 33.6% compound annual growth rate (CAGR), from $3.77M to $16.08M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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