Alphatec Holdings (ATEC) Current Deferred Tax Assets (2010 - 2015)
Alphatec Holdings (ATEC) posted Current Deferred Tax Assets of $2.5 million for Q3 2015, up 1.57% sequentially from $2.5 million in Q2 2015, and up 97.8% YoY from $1.3 million in Q3 2014.
Alphatec Holdings (ATEC) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Alphatec Holdings has reported Current Deferred Tax Assets for 6 years, with the latest figure at $2.5 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 97.8% year-over-year to $2.5 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $2.5 million (up 97.8% YoY) and the FY2014 annual result came in at $1.3 million, down 3.5% from the prior year.
- Current Deferred Tax Assets climbed to $2.5 million in Q3 2015 per ATEC's latest filing, from $2.5 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $3.0 million in Q4 2012 and troughed at $1.2 million in Q4 2011.
- A 5-year average of $1.9 million and a median of $1.6 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets surged 139.66% in 2012, then tumbled 55.71% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $1.2 million in 2011, then soared by 139.66% to $3.0 million in 2012, then tumbled by 54.13% to $1.4 million in 2013, then decreased by 3.5% to $1.3 million in 2014, then soared by 90.18% to $2.5 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $2.5 million, $2.5 million, and $1.2 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.49 Bn | 193.88 Bn | 7.27 Bn |
| 2 | Stryker | 127.80 Bn | 124.32 Bn | 4.50 Bn |
| 3 | Medtronic | 118.98 Bn | 109.76 Bn | 6.41 Bn |
| 4 | Boston Scientific | 73.58 Bn | 73.04 Bn | 3.85 Bn |
| 5 | Edwards Lifesciences | 51.93 Bn | 47.68 Bn | 1.35 Bn |
| 6 | Dexcom | 34.34 Bn | 32.39 Bn | 830.00 Mn |
| 7 | GE HealthCare Technologies | 33.76 Bn | 31.66 Bn | 2.18 Bn |
| 8 | Koninklijke Philips | 26.37 Bn | 23.05 Bn | 4.55 Bn |
| 9 | Steris | 23.07 Bn | 22.59 Bn | 684.20 Mn |
| 10 | Alphatec Holdings | 1.45 Bn | 1.34 Bn | 154.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |