Astrana Health, Inc. Deferred Tax Assets, State Taxes
Astrana Health, Inc. (ASTH) had Deferred Tax Assets, State Taxes of $2.13 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:DeferredTaxAssetsStateTaxes · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, State Taxes $2.13M.
- 2024-12-31: Deferred Tax Assets, State Taxes $2.44M.
- 2023-12-31: Deferred Tax Assets, State Taxes $2.83M.
- 2022-12-31: Deferred Tax Assets, State Taxes $2.49M; Deferred Tax Assets, State Taxes as first filed $2.85M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-12-31 | $2.13M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $2.44M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $2.83M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $2.49M 10-K · filed 2024-02-29 | $2.85M 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.71M 10-K/A · filed 2023-08-09 | $2.38M 10-K · filed 2022-02-28 |
| 2020-12-31 | $3.93M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $1.11M 10-K · filed 2021-03-15 | $1.11M 10-K · filed 2020-03-16 |
| 2018-12-31 | $1.89M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $1.00M 10-K · filed 2019-03-18 | |
| 2017-03-31 | $5.72K 10-K · filed 2017-06-29 | |
| 2016-12-31 | $888.87K 10-K · filed 2018-04-02 | |
| 2016-03-31 | $15.11K 10-K · filed 2017-06-29 | |
| 2015-03-31 | $17.06K 10-K · filed 2016-06-29 | -$17.06K 10-K · filed 2015-07-14 |
| 2014-03-31 | -$589.00 10-K · filed 2015-07-14 | |
| 2014-01-31 | -$3.81K 10-K · filed 2015-07-14 | -$403.54K 10-K · filed 2014-05-08 |
| 2013-01-31 | -$310.48K 10-K · filed 2014-05-08 | |
| 2012-01-31 | -$71.03K 10-K · filed 2013-05-01 |
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