ALPHATEC HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ALPHATEC HOLDINGS, INC. (ATEC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $127.60 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $127.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $119.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $117.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $112.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $127.60M 10-K · filed 2026-02-24 |
| 2024-12-31 | $119.10M 10-K · filed 2025-02-26 |
| 2023-12-31 | $117.70M 10-K · filed 2024-02-27 |
| 2022-12-31 | $112.90M 10-K · filed 2023-02-28 |
| 2021-12-31 | $122.40K 10-K · filed 2022-03-02 |
| 2017-12-31 | $6.50M 10-K · filed 2018-03-09 |
| 2016-12-31 | $14.90M 10-K · filed 2017-03-31 |
| 2015-12-31 | $37.60M 10-K · filed 2016-03-15 |
| 2014-12-31 | $84.60M 10-K · filed 2015-02-27 |
| 2013-12-31 | $41.00M 10-K · filed 2014-03-20 |
| 2012-12-31 | $41.10M 10-K · filed 2013-03-05 |
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