Alphatec Holdings (ATEC) Current Deferred Tax Assets (2010 - 2015)

Alphatec Holdings' (ATEC) quarterly Current Deferred Tax Assets came in at $2.5 million in Q3 2015, up 97.8% year-on-year from $1.3 million in Q3 2014, and up 1.57% quarter-over-quarter from $2.5 million in Q2 2015.

Alphatec Holdings (ATEC) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Alphatec Holdings has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $2.5 million for Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $2.5 million, up 97.8% year-over-year; the trailing twelve-month figure through Sep 2015 was $2.5 million (up 97.8% YoY), and the FY2014 annual result was $1.3 million, down 3.5% from the prior year.
  • Current Deferred Tax Assets came in at $2.5 million for Q3 2015 at Alphatec Holdings, up from $2.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $3.0 million in Q4 2012 to a low of $1.2 million in Q4 2011.
  • The 5-year median for Current Deferred Tax Assets is $1.6 million (2011), against an average of $1.9 million.
  • Across the five-year window, Current Deferred Tax Assets soared 139.66% in 2012 and tumbled 55.71% in 2014, its largest moves.
  • Alphatec Holdings' Current Deferred Tax Assets stood at $1.2 million in 2011, then jumped by 139.66% to $3.0 million in 2012, then tumbled by 54.13% to $1.4 million in 2013, then fell by 3.5% to $1.3 million in 2014, then jumped by 90.18% to $2.5 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $2.5 million (Q3 2015), $2.5 million (Q2 2015), and $1.2 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 154.42 Bn 147.76 Bn 6.27 Bn
2 Stryker 118.12 Bn 115.25 Bn 3.81 Bn
3 Medtronic 101.72 Bn 93.55 Bn 5.76 Bn
4 Boston Scientific 67.19 Bn 65.98 Bn 3.61 Bn
5 Edwards Lifesciences 50.69 Bn 47.02 Bn 1.29 Bn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn
7 Dexcom 28.09 Bn 26.97 Bn 750.30 Mn
8 GE HealthCare Technologies 28.08 Bn 26.02 Bn 1.98 Bn
9 Steris 19.80 Bn 19.37 Bn 697.10 Mn
10 Alphatec Holdings 1.34 Bn 1.20 Bn 136.48 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 2.52 Mn
Sep 30, 2015 2.52 Mn
Jun 30, 2015 2.48 Mn
Jun 30, 2015 2.48 Mn
Mar 31, 2015 1.25 Mn
Mar 31, 2015 1.25 Mn
Dec 31, 2014 1.32 Mn
Dec 31, 2014 1.32 Mn
Sep 30, 2014 1.27 Mn
Sep 30, 2014 1.27 Mn
Jun 30, 2014 1.39 Mn
Jun 30, 2014 1.39 Mn
Mar 31, 2014 1.39 Mn
Mar 31, 2014 1.39 Mn
Dec 31, 2013 1.37 Mn
Dec 31, 2013 1.37 Mn
Sep 30, 2013 2.87 Mn
Sep 30, 2013 2.87 Mn
Jun 30, 2013 2.84 Mn
Jun 30, 2013 2.84 Mn