Alphatec Holdings (ATEC) Deferred Taxes (2010 - 2019)
Alphatec Holdings recorded quarterly Deferred Taxes of -$440000.0 in Q4 2019, down 21900.0% quarter-over-quarter from -$2000.0 in Q2 2019, and down 147.19% year-over-year from $932381.0 in Q4 2018.
Alphatec Holdings' Deferred Taxes history runs 10 years deep, the most recent figure standing at -$440000.0 for Q4 2019.
- In Q4 2019, Deferred Taxes fell 147.19% year-over-year to -$440000.0; the TTM figure through Dec 2019 stood at -$438000.0 (up 68.83% YoY), while the FY2020 annual figure 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.
- A 5-year average of -$137562.5 and a median of $7000.0 in 2016 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1234.48% in 2015 and fell as far as 10437.5% in 2015.
- Alphatec Holdings' Deferred Taxes stood at $987000.0 in 2015, then sank by 98.99% to $10000.0 in 2016, then sank by 450.0% to -$35000.0 in 2017, then sank by 408.57% to -$178000.0 in 2018, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Alphatec Holdings | 1.15 Bn | 1.01 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 |
| Dec 31, 2013 | 1.09 Mn |
| Sep 30, 2013 | -113,000.00 |
| Jun 30, 2013 | 48,000.00 |
| Mar 31, 2013 | -204,000.00 |
| Dec 31, 2012 | -1.91 Mn |
| Sep 30, 2012 | 499,000.00 |
| Jun 30, 2012 | -2.17 Mn |
| Mar 31, 2012 | 162,000.00 |
| Dec 31, 2011 | -1.99 Mn |
| Sep 30, 2011 | -684,000.00 |
| Jun 30, 2011 | -838,000.00 |
| Mar 31, 2011 | -830,000.00 |
| Dec 31, 2010 | -844,000.00 |
| Sep 30, 2010 | -916,000.00 |