ALPHATEC HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ALPHATEC HOLDINGS, INC. (ATEC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $565.70 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $565.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $483.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $448.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $375.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $565.70M 10-K · filed 2026-02-24 |
| 2024-12-31 | $483.10M 10-K · filed 2025-02-26 |
| 2023-12-31 | $448.30M 10-K · filed 2024-02-27 |
| 2022-12-31 | $375.50M 10-K · filed 2023-02-28 |
| 2021-12-31 | $316.90M 10-K · filed 2022-03-02 |
| 2020-12-31 | $193.40M 10-Q · filed 2021-05-06 |
| 2019-12-31 | $205.20M 10-Q · filed 2020-11-05 |
| 2018-12-31 | $106.70M 10-K · filed 2019-03-29 |
| 2017-12-31 | $85.20M 10-K · filed 2018-03-09 |
| 2016-12-31 | $91.90M 10-K · filed 2017-03-31 |
| 2015-12-31 | $91.10M 10-K · filed 2016-03-15 |
| 2014-12-31 | $45.50M 10-K · filed 2015-02-27 |
| 2013-12-31 | $39.80M 10-K · filed 2014-03-20 |
| 2012-12-31 | $46.40M 10-K · filed 2013-03-05 |
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