ALPHATEC HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ALPHATEC HOLDINGS, INC. (ATEC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $16.66 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.66M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.75M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $14.02M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.79M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $16.66M 10-K · filed 2026-02-24 |
| 2024-12-31 | $16.75M 10-K · filed 2026-02-24 |
| 2023-12-31 | $14.02M 10-K · filed 2025-02-26 |
| 2022-12-31 | $5.79M 10-K · filed 2024-02-27 |
| 2021-12-31 | $4.32M 10-K · filed 2023-02-28 |
| 2020-12-31 | $2.46M 10-K · filed 2022-03-02 |
| 2019-12-31 | $2.26M 10-K · filed 2021-03-05 |
| 2018-12-31 | $1.18M 10-K · filed 2020-03-17 |
| 2017-12-31 | $1.54M 10-K · filed 2019-03-29 |
| 2016-12-31 | $1.77M 10-K · filed 2018-03-09 |
| 2015-12-31 | $2.38M 10-K · filed 2017-03-31 |
| 2014-12-31 | $2.17M 10-K · filed 2016-03-15 |
| 2013-12-31 | $2.77M 10-K · filed 2015-02-27 |
| 2012-12-31 | $1.87M 10-K · filed 2014-03-20 |
| 2011-12-31 | $669.00K 10-K · filed 2013-03-05 |
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