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Alphatec Holdings ATEC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Alphatec Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Alphatec Holdings’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:56 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-206683
| Assets | March 31,2026 / (Unaudited) | December 31, 2025 |
|---|---|---|
| Right-of-use assets | 30,601 | 31,225 |
| Goodwill | 74,470 | 75,208 |
| Intangible assets, net | 90,023 | 93,454 |
| Other assets | 10,172 | 5,121 |
| Total assets | $799,478 | $791,208 |
| Liabilities and Stockholders’ (Deficit) Equity | ||
| Current liabilities: | ||
| Accounts payable | $46,044 | $40,893 |
Item 1. Financial Statements
FAQ
- What is Alphatec Holdings's deferred tax assets and other non-current assets?
- Alphatec Holdings (ATEC) reported deferred tax assets and other non-current assets of $10.17M in Q1 2026.
- How has Alphatec Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Alphatec Holdings's deferred tax assets and other non-current assets increased by 295.8% year-over-year, from $2.57M to $10.17M.
- What is the long-term trend for Alphatec Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Alphatec Holdings's deferred tax assets and other non-current assets has grown at a 56.8% compound annual growth rate (CAGR), from $541K to $5.12M.
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