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-on-year from $932381.0 in Q4 2018, and down 21900.0% quarter-over-quarter from -$2000.0 in Q2 2019.
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.
- Deferred Taxes for Q4 2019 came in at -$440000.0, down 147.19% year-over-year; the trailing twelve-month figure through Dec 2019 was -$438000.0 (up 68.83% YoY), and the FY2020 annual result 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.
- The 5-year median for Deferred Taxes is $7000.0 (2016), against an average of -$137562.5.
- Peak annual rise in Deferred Taxes reached 1234.48% in 2015, while the deepest fall reached 10437.5% in 2015.
- Alphatec Holdings' 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.
- The last three Deferred Taxes figures came in at -$440000.0 (Q4 2019), -$2000.0 (Q2 2019), and $4000.0 (Q1 2019), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | - |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | - |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Alphatec Holdings | 1.34 Bn | 1.20 Bn | 136.48 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 |