ALPHATEC HOLDINGS, INC. Deferred Tax Liabilities, Gross
ALPHATEC HOLDINGS, INC. (ATEC) had Deferred Tax Liabilities, Gross of $73.64 million as of 2025-12-31, per its 10-K filed 2026-02-24.
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 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $73.64M.
- 2024-12-31: Deferred Tax Liabilities, Gross $46.72M.
- 2023-12-31: Deferred Tax Liabilities, Gross $46.86M.
- 2022-12-31: Deferred Tax Liabilities, Gross $42.89M; Deferred Tax Liabilities, Gross as first filed $42.38M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $73.64M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $46.72M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $46.86M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $42.89M 10-K · filed 2024-02-27 | $42.38M 10-K · filed 2023-02-28 |
| 2021-12-31 | $43.10M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $9.58M 10-K · filed 2022-03-02 | |
| 2019-12-31 | $5.46M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $15.36M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $9.66M 10-K · filed 2019-03-29 | $14.86M 10-K · filed 2018-03-09 |
| 2016-12-31 | $16.21M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $15.93M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $4.40M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $6.06M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $8.85M 10-K · filed 2014-03-20 | |
| 2011-12-31 | $11.13M 10-K · filed 2013-03-05 |
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