ALPHATEC HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ALPHATEC HOLDINGS, INC. (ATEC) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $715.00 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $715.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $604.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $567.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $487.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $715.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $604.60M 10-K · filed 2025-02-26 |
| 2023-12-31 | $567.30M 10-K · filed 2024-02-27 |
| 2022-12-31 | $487.90M 10-K · filed 2023-02-28 |
| 2021-12-31 | $448.80M 10-K · filed 2022-03-02 |
| 2020-12-31 | $273.70M 10-Q · filed 2021-05-06 |
| 2019-12-31 | $128.20M 10-Q · filed 2020-11-05 |
| 2018-12-31 | $172.20M 10-K · filed 2019-03-29 |
| 2017-12-31 | $120.40M 10-K · filed 2018-03-09 |
| 2016-12-31 | $113.90M 10-K · filed 2017-03-31 |
| 2015-12-31 | $90.40M 10-K · filed 2016-03-15 |
| 2014-12-31 | $56.60M 10-K · filed 2015-02-27 |
| 2013-12-31 | $52.90M 10-K · filed 2014-03-20 |
| 2012-12-31 | $42.90M 10-K · filed 2013-03-05 |
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