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 Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Alpha Teknova (TKNO) over the last 6 years, with Q3 2025 value amounting to $78000.0.

  • Alpha Teknova's Deferred Taxes rose 107500.0% to $78000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $79000.0, marking a year-over-year increase of 12188.37%. This contributed to the annual value of -$92000.0 for FY2024, which is 6973.68% up from last year.
  • Latest data reveals that Alpha Teknova reported Deferred Taxes of $78000.0 as of Q3 2025, which was up 107500.0% from $20000.0 recorded in Q2 2025.
  • Alpha Teknova's 5-year Deferred Taxes high stood at $78000.0 for Q3 2025, and its period low was -$1.2 million during Q4 2021.
  • In the last 5 years, Alpha Teknova's Deferred Taxes had a median value of -$40000.0 in 2024 and averaged -$265473.7.
  • In the last 5 years, Alpha Teknova's Deferred Taxes plummeted by 73333.33% in 2021 and then soared by 107500.0% in 2025.
  • Over the past 5 years, Alpha Teknova's Deferred Taxes (Quarter) stood at -$1.2 million in 2021, then surged 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 surged by 295.0% to $78000.0 in 2025.
  • Its last three reported values are $78000.0 in Q3 2025, $20000.0 for Q2 2025, and $21000.0 during Q1 2025.