Alphatec Holdings (ATEC) Deferred Taxes (2010 - 2019)
Alphatec Holdings (ATEC) posted Deferred Taxes of -$440000.0 for Q4 2019, down 21900.0% sequentially from -$2000.0 in Q2 2019, and down 147.19% YoY from $932381.0 in Q4 2018.
Alphatec Holdings (ATEC) Deferred Taxes (2010 - 2019) Analysis & Trends
Alphatec Holdings has reported Deferred Taxes for 10 years, with the latest figure at -$440000.0 in Q4 2019.
- Quarterly Deferred Taxes fell 147.19% year-over-year to -$440000.0 in Q4 2019, while the trailing twelve-month figure through Dec 2019 was -$438000.0 (up 68.83% YoY) and the FY2020 annual result came in at $9000.0, up 102.05% from the prior year.
- Deferred Taxes declined to -$440000.0 in Q4 2019 per ATEC's latest filing, from -$2000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $987000.0 in Q4 2015 and troughed at -$1.7 million in Q3 2015.
- A 5-year average of -$137562.5 and a median of $7000.0 in 2016 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1234.48% in 2015, down 10437.5% in 2015.
- Over 5 years, Deferred Taxes stood at $987000.0 in 2015, then slumped by 98.99% to $10000.0 in 2016, then slumped by 450.0% to -$35000.0 in 2017, then slumped by 408.57% to -$178000.0 in 2018, then slumped by 147.19% to -$440000.0 in 2019.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$440000.0, -$2000.0, and $4000.0 for Q4 2019, Q2 2019, and Q1 2019 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 198.70 Bn | 193.10 Bn | 7.27 Bn | - |
| 2 | Stryker | 125.85 Bn | 122.37 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.44 Bn | 109.22 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 72.64 Bn | 72.10 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.94 Bn | 47.69 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.48 Bn | 32.53 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.60 Bn | 31.49 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.30 Bn | 22.98 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.00 Bn | 22.52 Bn | 684.20 Mn | 600,000.00 |
| 10 | Alphatec Holdings | 1.46 Bn | 1.34 Bn | 154.10 Mn | - |
Historic Data
Download 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 |