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-over-year from $1.3 million in Q3 2014, and up 1.57% quarter-over-quarter from $2.5 million in Q2 2015.
Analysis
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.
- In Q3 2015, Current Deferred Tax Assets rose 97.8% year-over-year to $2.5 million; the TTM figure through Sep 2015 stood at $2.5 million (up 97.8% YoY), while the FY2014 annual figure 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.
- Average Current Deferred Tax Assets over 5 years is $1.9 million, with a median of $1.6 million recorded in 2011.
- Year-over-year, Current Deferred Tax Assets jumped 139.66% in 2012 and slumped 55.71% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $1.2 million in 2011, then jumped by 139.66% to $3.0 million in 2012, then sank 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.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $2.5 million in Q3 2015, $2.5 million in Q2 2015, and $1.2 million in Q1 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 179.79 Bn | 174.18 Bn | 7.27 Bn |
| 2 | Intuitive Surgical | 127.69 Bn | 122.47 Bn | 1.96 Bn |
| 3 | Medtronic | 117.23 Bn | 108.41 Bn | 6.34 Bn |
| 4 | Stryker | 103.55 Bn | 100.07 Bn | 4.50 Bn |
| 5 | Boston Scientific | 63.24 Bn | 62.70 Bn | 3.85 Bn |
| 6 | Edwards Lifesciences | 49.97 Bn | 45.72 Bn | 1.35 Bn |
| 7 | Alcon | 32.83 Bn | 31.37 Bn | 1.68 Bn |
| 8 | Dexcom | 32.30 Bn | 30.35 Bn | 830.00 Mn |
| 9 | Steris | 20.73 Bn | 20.25 Bn | 684.20 Mn |
| 10 | Alphatec Holdings | 1.38 Bn | 1.26 Bn | 154.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 2.52 Mn |
| Jun 30, 2015 | 2.48 Mn |
| Mar 31, 2015 | 1.25 Mn |
| Dec 31, 2014 | 1.32 Mn |
| Sep 30, 2014 | 1.27 Mn |
| Jun 30, 2014 | 1.39 Mn |
| Mar 31, 2014 | 1.39 Mn |
| Dec 31, 2013 | 1.37 Mn |
| Sep 30, 2013 | 2.87 Mn |
| Jun 30, 2013 | 2.84 Mn |
| Mar 31, 2013 | 2.96 Mn |
| Dec 31, 2012 | 2.99 Mn |
| Sep 30, 2012 | 2.58 Mn |
| Mar 31, 2012 | 1.40 Mn |
| Dec 31, 2011 | 1.25 Mn |
| Sep 30, 2011 | 1.59 Mn |
| Jun 30, 2011 | 1.59 Mn |
| Dec 31, 2010 | 1.59 Mn |