ALPHATEC HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
ALPHATEC HOLDINGS, INC. (ATEC) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $12.71 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2024-02-27
- ALPHATEC HOLDINGS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $12.71M.
- ALPHATEC HOLDINGS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00.
- ALPHATEC HOLDINGS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2010 was $1.10M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2021-12-31 | $12.71M 10-K · filed 2024-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2010-12-31 | $1.10M 10-K · filed 2013-03-05 |
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