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
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Income Statement
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Ratios

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

Alphatec Holdings (ATEC) has disclosed Deferred Taxes for 10 consecutive years, with -$440000.0 as the latest value for Q4 2019.

  • Quarterly Deferred Taxes fell 147.19% to -$440000.0 in Q4 2019 from the year-ago period, while the trailing twelve-month figure was -$438000.0 through Dec 2019, up 68.83% year-over-year, with the annual reading at $9000.0 for FY2020, 102.05% up from the prior year.
  • Deferred Taxes hit -$440000.0 in Q4 2019 for 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.
  • Historically, Deferred Taxes has averaged -$137562.5 across 5 years, with a median of $7000.0 in 2016.
  • Biggest YoY gain for Deferred Taxes was 1234.48% in 2015; the steepest drop was 10437.5% in 2015.
  • Year by year, Deferred Taxes stood at $987000.0 in 2015, then plummeted 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 Deferred Taxes for ATEC at -$440000.0 in Q4 2019, -$2000.0 in Q2 2019, and $4000.0 in Q1 2019.