Alphatec Holdings (ATEC) Non-Current Deferred Tax Liability (2010 - 2015)
Alphatec Holdings (ATEC) posted Non-Current Deferred Tax Liability of $1.6 million for Q3 2015, down 50.68% sequentially from $3.3 million in Q2 2015, and down 15.69% YoY from $1.9 million in Q3 2014.
Alphatec Holdings (ATEC) Non-Current Deferred Tax Liability (2010 - 2015) Analysis & Trends
Alphatec Holdings has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $1.6 million in Q3 2015.
- Quarterly Non-Current Deferred Tax Liability fell 15.69% year-over-year to $1.6 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $1.6 million (down 15.69% YoY) and the FY2014 annual result came in at $625000.0, down 66.58% from the prior year.
- Non-Current Deferred Tax Liability eased to $1.6 million in Q3 2015 per ATEC's latest filing, from $3.3 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $7.9 million in Q2 2011 and troughed at $625000.0 in Q4 2014.
- A 5-year average of $3.0 million and a median of $2.3 million in 2013 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2014 and 2015: Non-Current Deferred Tax Liability tumbled 66.58% in 2014, then jumped 49.66% in 2015.
- Over 5 years, Non-Current Deferred Tax Liability stood at $3.8 million in 2011, then sank by 35.48% to $2.5 million in 2012, then dropped by 24.23% to $1.9 million in 2013, then sank by 66.58% to $625000.0 in 2014, then jumped by 159.68% to $1.6 million in 2015.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.6 million, $3.3 million, and $1.9 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.24 Bn | 193.64 Bn | 7.27 Bn |
| 2 | Stryker | 128.63 Bn | 125.15 Bn | 4.50 Bn |
| 3 | Medtronic | 119.19 Bn | 109.97 Bn | 6.41 Bn |
| 4 | Boston Scientific | 73.51 Bn | 72.97 Bn | 3.85 Bn |
| 5 | Edwards Lifesciences | 52.11 Bn | 47.85 Bn | 1.35 Bn |
| 6 | Dexcom | 34.64 Bn | 32.70 Bn | 830.00 Mn |
| 7 | GE HealthCare Technologies | 34.01 Bn | 31.90 Bn | 2.18 Bn |
| 8 | Koninklijke Philips | 26.40 Bn | 23.08 Bn | 4.55 Bn |
| 9 | Steris | 23.14 Bn | 22.65 Bn | 684.20 Mn |
| 10 | Alphatec Holdings | 1.46 Bn | 1.35 Bn | 154.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 1.62 Mn |
| Sep 30, 2015 | 1.62 Mn |
| Jun 30, 2015 | 3.29 Mn |
| Jun 30, 2015 | 3.29 Mn |
| Mar 31, 2015 | 1.86 Mn |
| Mar 31, 2015 | 1.86 Mn |
| Dec 31, 2014 | 625,000.00 |
| Dec 31, 2014 | 625,000.00 |
| Sep 30, 2014 | 1.93 Mn |
| Sep 30, 2014 | 1.93 Mn |
| Jun 30, 2014 | 2.20 Mn |
| Jun 30, 2014 | 2.20 Mn |
| Mar 31, 2014 | 2.00 Mn |
| Mar 31, 2014 | 2.00 Mn |
| Dec 31, 2013 | 1.87 Mn |
| Dec 31, 2013 | 1.87 Mn |
| Sep 30, 2013 | 2.28 Mn |
| Sep 30, 2013 | 2.28 Mn |
| Jun 30, 2013 | 2.27 Mn |
| Jun 30, 2013 | 2.27 Mn |