Astrana Health, Inc. Deferred Tax Liabilities, Gross
Astrana Health, Inc. (ASTH) had Deferred Tax Liabilities, Gross of $35.51 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $35.51M.
- 2024-12-31: Deferred Tax Liabilities, Gross $25.21M.
- 2023-12-31: Deferred Tax Liabilities, Gross $26.21M.
- 2022-12-31: Deferred Tax Liabilities, Gross $37.92M; Deferred Tax Liabilities, Gross as first filed $29.46M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $35.51M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $25.21M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $26.21M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $37.92M 10-K · filed 2024-02-29 | $29.46M 10-K · filed 2023-03-01 |
| 2021-12-31 | $49.23M 10-K/A · filed 2023-08-09 | $31.37M 10-K · filed 2022-02-28 |
| 2020-12-31 | $31.20M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $35.75M 10-K · filed 2021-03-15 | $10.08M 10-K · filed 2020-03-16 |
| 2018-12-31 | $16.22M 10-K · filed 2020-03-16 | |
| 2018-09-30 | $34.65M 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $27.76M 10-Q · filed 2018-08-14 | |
| 2017-12-31 | $21.53M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $46.93M 10-K · filed 2018-04-02 |
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