Deferred Tax Assets, Valuation Allowance of Alphatec Holdings, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Alphatec Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Alphatec Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $246,371,000, a 0.15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Alphatec Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $246,371,000 -$373,000 -0.15% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $246,744,000 +$35,290,000 +17% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $211,454,000 +$43,594,000 +26% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $167,860,000 +$40,651,000 +32% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $127,209,000 +$39,720,000 +45% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $87,489,000 +$16,330,000 +23% 31 Dec 2020 10-K 02 Mar 2022 2021 FY
Q4 2019 $71,159,000 +$24,581,000 +53% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $46,578,000 +$4,342,000 +10% 31 Dec 2018 10-K 17 Mar 2020 2019 FY
Q4 2017 $42,236,000 -$15,966,000 -27% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $58,202,000 -$5,410,000 -8.5% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $63,612,000 +$4,831,000 +8.2% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $58,781,000 +$2,091,000 +3.7% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $56,690,000 +$20,659,000 +57% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $36,031,000 +$820,000 +2.3% 31 Dec 2012 10-K 20 Mar 2014 2013 FY
Q4 2011 $35,211,000 31 Dec 2011 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.