Alphatec Holdings (ATEC) Deferred Taxes (2010 - 2019)
Alphatec Holdings (ATEC) reported Deferred Taxes of -$440000.0 for Q4 2019, down 147.19% on a YoY basis from $932381.0 in Q4 2018, and down 21900.0% sequentially from -$2000.0 in Q2 2019.
Alphatec Holdings (ATEC) Deferred Taxes (2010 - 2019) Analysis & Trends
Alphatec Holdings (ATEC) has 10 years of Deferred Taxes data on file, last reported at -$440000.0 in Q4 2019.
- For the quarter ending Q4 2019, Deferred Taxes fell 147.19% year-over-year to -$440000.0; the trailing twelve-month figure through Dec 2019 stood at -$438000.0 (up 68.83% YoY), and the FY2020 full-year result was $9000.0, up 102.05% from the prior year.
- Deferred Taxes declined to -$440000.0 in Q4 2019, 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.
- A 5-year average of -$137562.5 and a median of $7000.0 in 2016 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 1234.48% in 2015, while the deepest fall reached 10437.5% in 2015.
- Tracing ATEC's Deferred Taxes over 5 years: stood at $987000.0 in 2015, then tumbled by 98.99% to $10000.0 in 2016, then tumbled by 450.0% to -$35000.0 in 2017, then tumbled by 408.57% to -$178000.0 in 2018, then tumbled by 147.19% to -$440000.0 in 2019.
- Business Quant data shows ATEC's Deferred Taxes at -$440000.0 in Q4 2019, -$2000.0 in Q2 2019, and $4000.0 in Q1 2019.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn | - |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 7.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | 51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | - |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | Alphatec Holdings | 1.26 Bn | 1.12 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 |