ALPHATEC HOLDINGS, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
ALPHATEC HOLDINGS, INC. (ATEC) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $872.00 thousand 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $872.00K.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $396.00K.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $254.00K.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $514.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $872.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $396.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $254.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $514.00K 10-K · filed 2024-02-27 |
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