ALPHATEC HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
ALPHATEC HOLDINGS, INC. (ATEC) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $9.82 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 › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $9.82M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $7.28M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.16M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.81M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $4.29M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $9.82M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $7.28M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $6.16M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $4.81M 10-K · filed 2024-02-27 | $4.29M 10-K · filed 2023-02-28 |
| 2021-12-31 | $7.14M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $3.44M 10-K · filed 2022-03-02 | $3.67M 10-K · filed 2021-03-05 |
| 2019-12-31 | $2.73M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $1.13M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $1.78M 10-K · filed 2019-03-29 |
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