Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Alphatec Holdings (ATEC) Deferred Taxes (2016 - 2019)

Alphatec Holdings' Deferred Taxes history spans 10 years, with the latest figure at -$440000.0 for Q4 2019.

  • For Q4 2019, Deferred Taxes fell 147.19% year-over-year to -$440000.0; the TTM value through Dec 2019 reached -$438000.0, up 68.83%, while the annual FY2020 figure was $9000.0, 102.05% up from the prior year.
  • Deferred Taxes for Q4 2019 was -$440000.0 at Alphatec Holdings, down from -$2000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $987000.0 in Q4 2015 and bottomed at -$1.7 million in Q3 2015.
  • The 5-year median for Deferred Taxes is $7000.0 (2016), against an average of -$137562.5.
  • The largest YoY upside for Deferred Taxes was 1234.48% in 2015 against a maximum downside of 10437.5% in 2015.
  • A 5-year view of Deferred Taxes shows it stood at $987000.0 in 2015, then crashed by 98.99% to $10000.0 in 2016, then plummeted by 450.0% to -$35000.0 in 2017, then plummeted by 408.57% to -$178000.0 in 2018, then plummeted by 147.19% to -$440000.0 in 2019.
  • Per Business Quant, the three most recent readings for ATEC's Deferred Taxes are -$440000.0 (Q4 2019), -$2000.0 (Q2 2019), and $4000.0 (Q1 2019).