ALPHATEC HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ALPHATEC HOLDINGS, INC. (ATEC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$400.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- ALPHATEC HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$400.00K, a 101.13% decline from fiscal 2024.
- ALPHATEC HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $35.30M, a 19.04% decline from fiscal 2023.
- ALPHATEC HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $43.60M, a 10.66% increase from fiscal 2022.
- ALPHATEC HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $39.40M, a 3.90% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$400.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $35.30M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $43.60M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $39.40M 10-K · filed 2025-02-26 | $35.10M 10-K · filed 2023-02-28 |
| 2021-12-31 | $41.00M 10-K · filed 2024-02-27 | $39.70M 10-K · filed 2022-03-02 |
| 2020-12-31 | $14.40M 10-K · filed 2023-02-28 | |
| 2018-12-31 | $4.30M 10-K · filed 2019-03-29 | |
| 2017-12-31 | -$13.80M 10-K · filed 2019-03-29 |
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