Astrana Health, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Astrana Health, Inc. (ASTH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $239.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- Astrana Health, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $239.00K, a 62.48% decline from fiscal 2024.
- Astrana Health, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $637.00K, a 73.32% decline from fiscal 2023.
- Astrana Health, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.39M.
- Astrana Health, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$4.30M, a 163.24% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $239.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $637.00K 10-K · filed 2026-03-12 | -$600.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | $2.39M 10-K · filed 2026-03-12 | -$2.40M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$4.30M 10-K · filed 2024-02-29 | $10.60M 10-K · filed 2023-03-01 |
| 2021-12-31 | $6.80M 10-K · filed 2022-02-28 | |
| 2020-12-31 | $7.30M 10-K · filed 2021-03-15 |
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