Astrana Health, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Astrana Health, Inc. (ASTH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.52 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.52M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.73M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $663.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.01M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $1.52M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $1.73M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $663.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $1.01M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $0.00 10-K/A · filed 2023-08-09 | |
| 2020-12-31 | $461.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $1.29M 10-K · filed 2021-03-15 | $1.29M 10-K · filed 2020-03-16 |
| 2018-12-31 | $1.66M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $1.78M 10-K · filed 2019-03-18 | |
| 2017-03-31 | $3.13M 10-K · filed 2017-06-29 | |
| 2016-12-31 | $1.69M 10-K · filed 2018-04-02 | |
| 2016-03-31 | $2.62M 10-K · filed 2017-06-29 | |
| 2015-03-31 | $2.18M 10-K · filed 2016-06-29 | -$2.18M 10-K · filed 2015-07-14 |
| 2014-03-31 | -$1.68M 10-K · filed 2015-07-14 | |
| 2014-01-31 | -$1.65M 10-K · filed 2015-07-14 |
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