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 Issued
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.

  • On a quarterly basis, Deferred Taxes fell 67.5% to -$67000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $52000.0, a 156.52% increase, with the full-year FY2025 number at $52000.0, up 156.52% from a year prior.
  • Deferred Taxes was -$67000.0 for Q4 2025 at Alpha Teknova, down from $78000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $78000.0 in Q3 2025 to a low of -$1.2 million in Q4 2021.
  • A 5-year average of -$255550.0 and a median of -$53500.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 733.33% in 2021, then skyrocketed 1075.0% in 2025.
  • Alpha Teknova's Deferred Taxes stood at -$1.2 million in 2021, then surged by 32.75% to -$805000.0 in 2022, then soared by 61.61% to -$309000.0 in 2023, then skyrocketed by 87.06% to -$40000.0 in 2024, then crashed 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).