Deferred Tax Assets, Operating Loss Carryforwards of Astrana Health, Inc. from 31 Jan 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Astrana Health, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Jan 2012 to 31 Dec 2025.
  • Astrana Health, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $7,055,000, a 4.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Astrana Health, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,055,000 +$280,000 +4.1% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $6,775,000 -$776,000 -10% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $7,551,000 -$1,832,000 -20% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $9,383,000 +$542,000 +6.1% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $8,841,000 -$11,917,000 -57% 31 Dec 2021 10-K/A 09 Aug 2023 2022 FY
Q4 2020 $20,758,000 +$6,908,000 +50% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $13,850,000 +$7,435,744 +116% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $6,414,256 -$655,520 -9.3% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $7,069,776 +$7,069,776 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q1 2017 $7,640,802 +$2,886,637 +61% 31 Mar 2017 10-K 29 Jun 2017 2017 FY
Q4 2016 $0 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q1 2016 $4,754,165 +$2,545,643 +115% 31 Mar 2016 10-K 29 Jun 2017 2017 FY
Q1 2015 $2,208,522 +$4,456,944 31 Mar 2015 10-K 29 Jun 2016 2016 FY
Q1 2014 $2,248,422 31 Mar 2014 10-K 14 Jul 2015 2015 FY
Q4 2013 $1,990,962 -$5,958,076 -150% 31 Jan 2014 10-K 14 Jul 2015 2015 FY
Q4 2012 $3,967,114 +$3,117,523 +367% 31 Jan 2013 10-K 08 May 2014 2013 FY
Q4 2011 $849,591 31 Jan 2012 10-K 01 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.