Accrued Income Taxes, Noncurrent in USD of Alphatec Holdings, Inc. from Q4 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Alphatec Holdings, Inc. quarterly Accrued Income Taxes, Noncurrent history and change rate from Q4 2018 to Q4 2024.
  • Alphatec Holdings, Inc. Accrued Income Taxes, Noncurrent for the quarter ending 31 Dec 2024 was $5.08M, a 13% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Alphatec Holdings, Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $5.08M -$761K -13% 31 Dec 2024 10-K 26 Feb 2025
Q4 2023 $5.84M -$688K -10.5% 31 Dec 2023 10-K 26 Feb 2025
Q4 2022 $6.53M +$5M +329% 31 Dec 2022 10-K 27 Feb 2024
Q4 2021 $1.52M +$1.15M +308% 31 Dec 2021 10-K 28 Feb 2023
Q3 2021 $2.89M +$2.52M +675% 30 Sep 2021 10-Q 04 Nov 2021
Q2 2021 $3.35M +$2.97M +797% 30 Jun 2021 10-Q 03 Aug 2021
Q1 2021 $373K +$2K +0.54% 31 Mar 2021 10-Q 06 May 2021
Q4 2020 $373K $0 0% 31 Dec 2020 10-K 02 Mar 2022
Q3 2020 $373K -$464K -55.4% 30 Sep 2020 10-Q 05 Nov 2020
Q2 2020 $373K 30 Jun 2020 10-Q 06 Aug 2020
Q1 2020 $371K 31 Mar 2020 10-Q 11 May 2020
Q4 2019 $373K -$462K -55.3% 31 Dec 2019 10-K 05 Mar 2021
Q3 2019 $837K 30 Sep 2019 10-Q 01 Nov 2019
Q4 2018 $835K 31 Dec 2018 10-K 17 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.