ALPHATEC HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
ALPHATEC HOLDINGS, INC. (ATEC) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $2.12 million for the 12-month period ending 2017-12-31, per its 10-K filed 2019-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2019-03-29
- ALPHATEC HOLDINGS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2017 was $2.12M, a 101.42% increase from fiscal 2016.
- ALPHATEC HOLDINGS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2016 was $1.05M, a 145.69% increase from fiscal 2015.
- ALPHATEC HOLDINGS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2015 was $429.00K, a 14.40% increase from fiscal 2014.
- ALPHATEC HOLDINGS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2014 was $375.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2017-12-31 | $2.12M 10-K · filed 2019-03-29 |
| 2016-12-31 | $1.05M 10-K · filed 2018-03-09 |
| 2015-12-31 | $429.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | $375.00K 10-K · filed 2017-03-31 |
| 2013-12-31 | -$73.00K 10-K · filed 2016-03-15 |
| 2010-12-31 | $55.00K 10-K · filed 2013-03-05 |
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