Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Alpha Teknova (TKNO) Deferred Taxes (2020 - 2026)

Alpha Teknova has reported Deferred Taxes over the past 6 years, most recently at -$67000.0 for Q4 2025.

  • Quarterly Deferred Taxes fell 67.5% to -$67000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $52000.0 through Dec 2025, up 156.52% year-over-year, with the annual reading at $52000.0 for FY2025, 156.52% up from the prior year.
  • Deferred Taxes was -$67000.0 for Q4 2025 at Alpha Teknova, down from $78000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $78000.0 in Q3 2025 and troughed at -$1.2 million in Q4 2021.
  • The 5-year median for Deferred Taxes is -$53500.0 (2024), against an average of -$255550.0.
  • Year-over-year, Deferred Taxes plummeted 733.33% in 2021 and then skyrocketed 1075.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$1.2 million in 2021, then skyrocketed by 32.75% to -$805000.0 in 2022, then surged by 61.61% to -$309000.0 in 2023, then soared by 87.06% to -$40000.0 in 2024, then tumbled by 67.5% to -$67000.0 in 2025.
  • Per Business Quant, the three most recent readings for TKNO's Deferred Taxes are -$67000.0 (Q4 2025), $78000.0 (Q3 2025), and $20000.0 (Q2 2025).