ALPHATEC HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
ALPHATEC HOLDINGS, INC. (ATEC) reported Deferred State and Local Income Tax Expense (Benefit) of -$8.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- ALPHATEC HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.00K.
- ALPHATEC HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $160.00K.
- ALPHATEC HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$32.00K, a 366.67% decline from fiscal 2020.
- ALPHATEC HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was $12.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$8.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $160.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$32.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $12.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$251.00K 10-K · filed 2021-03-05 | |
| 2018-12-31 | -$247.00K 10-K · filed 2020-03-17 | |
| 2016-12-31 | -$429.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | -$153.00K 10-K · filed 2017-03-31 | -$154.00K 10-K · filed 2016-03-15 |
| 2014-12-31 | $24.00K 10-K · filed 2017-03-31 | |
| 2013-12-31 | $15.00K 10-K · filed 2016-03-15 | |
| 2012-12-31 | $29.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $8.00K 10-K · filed 2014-03-20 | |
| 2010-12-31 | -$30.00K 10-K · filed 2013-03-05 |
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