Alphatec Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Alphatec Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $211M, a 26% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $211M +$43.6M +26% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $168M +$40.7M +32% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $127M +$39.7M +45.4% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $87.5M +$16.3M +22.9% Dec 31, 2020 10-K 2022-03-02
Q4 2019 $71.2M +$24.6M +52.8% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $46.6M +$4.34M +10.3% Dec 31, 2018 10-K 2020-03-17
Q4 2017 $42.2M -$16M -27.4% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $58.2M -$5.41M -8.51% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $63.6M +$4.83M +8.22% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $58.8M +$2.09M +3.69% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $56.7M +$20.7M +57.3% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $36M +$820K +2.33% Dec 31, 2012 10-K 2014-03-20
Q4 2011 $35.2M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.