ALPHATEC HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
ALPHATEC HOLDINGS, INC. (ATEC) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $3.69 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2015-02-27
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2014 was $3.69M, a 94.71% decline from fiscal 2013.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2013 was $69.78M, a 424.38% increase from fiscal 2012.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2012 was $13.31M, a 8.30% increase from fiscal 2011.
- ALPHATEC HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2011 was $12.29M, a 52.48% increase from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month |
|---|---|
| 2014-12-31 | $3.69M 10-K · filed 2015-02-27 |
| 2013-12-31 | $69.78M 10-K · filed 2015-02-27 |
| 2012-12-31 | $13.31M 10-K · filed 2015-02-27 |
| 2011-12-31 | $12.29M 10-K · filed 2014-03-20 |
| 2010-12-31 | $8.06M 10-K · filed 2013-03-05 |
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