Alphatec Holdings (ATEC) Deferred Taxes (2010 - 2019)
Alphatec Holdings' (ATEC) quarterly Deferred Taxes came in at -$440000.0 in Q4 2019, down 147.19% year-over-year from $932381.0 in Q4 2018, and down 21900.0% quarter-over-quarter from -$2000.0 in Q2 2019.
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Alphatec Holdings (ATEC) Deferred Taxes (2010 - 2019) Analysis & Trends
Alphatec Holdings has disclosed Deferred Taxes across 10 years of filings, most recently posting -$440000.0 for Q4 2019.
- In Q4 2019, Deferred Taxes fell 147.19% year-over-year to -$440000.0; the TTM figure through Dec 2019 stood at -$438000.0 (up 68.83% YoY), while the FY2020 annual figure was $9000.0, up 102.05% from the prior year.
- Deferred Taxes came in at -$440000.0 for Q4 2019 at Alphatec Holdings, down from -$2000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $987000.0 in Q4 2015 to a low of -$1.7 million in Q3 2015.
- Average Deferred Taxes over 5 years is -$137562.5, with a median of $7000.0 recorded in 2016.
- The largest YoY upside for Deferred Taxes was 1234.48% in 2015 against a maximum downside of 10437.5% in 2015.
- Over 5 years, Deferred Taxes stood at $987000.0 in 2015, then plunged by 98.99% to $10000.0 in 2016, then plunged by 450.0% to -$35000.0 in 2017, then plunged by 408.57% to -$178000.0 in 2018, then plunged by 147.19% to -$440000.0 in 2019.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$440000.0 in Q4 2019, -$2000.0 in Q2 2019, and $4000.0 in Q1 2019.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | -31.00 Mn |
| 3 | Medtronic | 117.23 Bn | 108.41 Bn | 6.34 Bn | 127.00 Mn |
| 4 | Stryker | 103.55 Bn | 100.07 Bn | 4.50 Bn | 107.00 Mn |
| 5 | Boston Scientific | 63.24 Bn | 62.70 Bn | 3.85 Bn | 17.00 Mn |
| 6 | Edwards Lifesciences | 49.97 Bn | 45.72 Bn | 1.35 Bn | -181.30 Mn |
| 7 | Alcon | 32.83 Bn | 31.37 Bn | 1.68 Bn | - |
| 8 | Dexcom | 32.30 Bn | 30.35 Bn | 830.00 Mn | -300,000.00 |
| 9 | Steris | 20.73 Bn | 20.25 Bn | 684.20 Mn | 600,000.00 |
| 10 | Alphatec Holdings | 1.38 Bn | 1.26 Bn | 154.10 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2019 | -440,000.00 |
| Jun 30, 2019 | -2,000.00 |
| Mar 31, 2019 | 4,000.00 |
| Dec 31, 2018 | -178,000.00 |
| Sep 30, 2018 | 11,000.00 |
| Jun 30, 2018 | -1.27 Mn |
| Mar 31, 2018 | 31,000.00 |
| Dec 31, 2017 | -35,000.00 |
| Dec 31, 2016 | 10,000.00 |
| Sep 30, 2016 | 26,000.00 |
| Jun 30, 2016 | 50,000.00 |
| Mar 31, 2016 | -76,000.00 |
| Dec 31, 2015 | 987,000.00 |
| Sep 30, 2015 | -1.69 Mn |
| Jun 30, 2015 | 133,000.00 |
| Mar 31, 2015 | 233,000.00 |
| Dec 31, 2014 | -87,000.00 |
| Sep 30, 2014 | -16,000.00 |
| Jun 30, 2014 | 248,000.00 |
| Mar 31, 2014 | 106,000.00 |