Astrana Health, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Astrana Health, Inc. (ASTH) had Deferred Tax Assets, Operating Loss Carryforwards of $7.05 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.05M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.78M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.55M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.38M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $35.75M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $7.05M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $6.78M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $7.55M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $9.38M 10-K · filed 2024-02-29 | $35.75M 10-K · filed 2023-03-01 |
| 2021-12-31 | $8.84M 10-K/A · filed 2023-08-09 | $28.99M 10-K · filed 2022-02-28 |
| 2020-12-31 | $20.76M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $13.85M 10-K · filed 2021-03-15 | $13.85M 10-K · filed 2020-03-16 |
| 2018-12-31 | $6.41M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $7.07M 10-K · filed 2019-03-18 | |
| 2017-03-31 | $7.64M 10-K · filed 2017-06-29 | |
| 2016-12-31 | $0.00 10-K · filed 2018-04-02 | |
| 2016-03-31 | $4.75M 10-K · filed 2017-06-29 | |
| 2015-03-31 | $2.21M 10-K · filed 2016-06-29 | -$2.21M 10-K · filed 2015-07-14 |
| 2014-03-31 | -$2.25M 10-K · filed 2015-07-14 | |
| 2014-01-31 | -$1.99M 10-K · filed 2015-07-14 | $3.58M 10-K · filed 2014-05-08 |
| 2013-01-31 | $3.97M 10-K · filed 2014-05-08 | |
| 2012-01-31 | $849.59K 10-K · filed 2013-05-01 |
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