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

Alpha Teknova (TKNO) Deferred Taxes (2020 - 2025)

Alpha Teknova (TKNO) has disclosed Deferred Taxes for 6 consecutive years, with -$67000.0 as the latest value 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 for Q4 2025 was -$67000.0 at Alpha Teknova, down from $78000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $78000.0 in Q3 2025, with the low at -$1.2 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$255550.0, with a median of -$53500.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes tumbled 733.33% in 2021, then surged 1075.0% in 2025.
  • Over 5 years, Deferred Taxes stood at -$1.2 million in 2021, then soared by 32.75% to -$805000.0 in 2022, then skyrocketed by 61.61% to -$309000.0 in 2023, then surged by 87.06% to -$40000.0 in 2024, then plummeted by 67.5% to -$67000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$67000.0, $78000.0, and $20000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.