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US Physical Therapy's other current assets for the quarter that ended in Dec. 2024 was $10.6 Mil.
US Physical Therapy's quarterly other current assets declined from Jun. 2024 ($12.4 Mil) to Sep. 2024 ($10.8 Mil) and declined from Sep. 2024 ($10.8 Mil) to Dec. 2024 ($10.6Mil).
US Physical Therapy's annual other current assets declined from Dec. 2022 ($11.1 Mil) to Dec. 2023 ($10.8 Mil) declined from Dec. 2023 ($10.8 Mil) to Dec. 2024 ($10.6 Mil).
The historical data trend for US Physical Therapy's Other Current Assets can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
US Physical Therapy Annual Data | |||||||||||||||||||||
Trend | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | Dec24 | |||||||||||
Other Current Assets | Get a 7-Day Free Trial |
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3.77 | 4.18 | 11.07 | 10.83 | 10.56 |
US Physical Therapy Quarterly Data | ||||||||||||||||||||
Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | Dec24 | |
Other Current Assets | Get a 7-Day Free Trial |
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10.83 | 11.72 | 12.44 | 10.83 | 10.56 |
Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:
The assets grouped under other current assets are most commonly:
Some companies can and do choose to report each of these items separately.
Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.
Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.
Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.
Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.
There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.
At most companies, other current assets are a small and unimportant part of the total balance sheet.
Thank you for viewing the detailed overview of US Physical Therapy's Other Current Assets provided by GuruFocus.com. Please click on the following links to see related term pages.
Graham D. Reeve | officer: COO | 1300 W. SAM HOUSTON PARKWAY, SUITE 300, HOUSTON TX 77042 |
Carey P Hendrickson | officer: Chief Financial Officer, other: Effective 11/9/2020 | 400 S. RECORD STREET, DALLAS TX 75202 |
Harris Bernard A Jr | director | 3411 ERIN KNOLL CT, HOUSTON TX 77059 |
Nancy Ham | director | U.S. PHYSICAL THERAPY INC., 1300 W SAM HOUSTON PARKWAY - SUITE 100, HOUSTON TX 77042 |
Eric Joseph Williams | officer: Chief Operations Officer | 1300 SAM HOUSTON PARKWAY W, SUITE 300, HOUSTON TX 77042 |
Clayton Trier | director | 1300 WEST SAM HOUSTON PARKWAY SOUTH, SUITE 300, HOUSTON TX 77042 |
Kathleen A Gilmartin | director | 1300 W SAM HOUSTON PKWY S, SUITE 300, HOUSTON TX 77042 |
Christopher J Reading | officer: Chief Operating Officer | |
Edward L Kuntz | director | |
Richard Binstein | officer: EVP Gen'l Counsel & Secretary | 3733 ROSEMONT PASS, NEWTOWN SQUARE PA 19037 |
Harry S Chapman | director | 4626 DRAKE FALLS COURT, KATY TX 77450 |
Mark J Brookner | director | 1300 W SAM HOUSTON PARKWAY S, STE 300, HOUSTON TX 77042 |
Regg E. Swanson | director, Director | 1737 BURKE HOLLOW ROAD, NOLENSVILLE TN 37037 |
Anne Motsenbocker | director | 1300 W SAM HOUSTON PARKWAY, SUITE 300, HOUSTON TX 77042 |
Glenn Mcdowell | officer: Chief Operating Officer | 1300 W. SAM HOUSTON PKWY S., SUITE 300, HOUSTON TX 77042 |
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