ALPHATEC HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ALPHATEC HOLDINGS, INC. (ATEC) had Deferred Tax Assets, Operating Loss Carryforwards of $205.07 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $205.07M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $176.35M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $167.39M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $146.46M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $205.07M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $176.35M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $167.39M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $146.46M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $131.73M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $70.22M 10-K · filed 2022-03-02 | |
| 2019-12-31 | $53.59M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $45.09M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $34.38M 10-K · filed 2019-03-29 | $35.98M 10-K · filed 2018-03-09 |
| 2016-12-31 | $37.44M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $43.43M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $41.97M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $26.50M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $28.79M 10-K · filed 2014-03-20 | |
| 2011-12-31 | $26.99M 10-K · filed 2013-03-05 |
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