ALPHA TEKNOVA, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
ALPHA TEKNOVA, INC. (TKNO) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $51.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- ALPHA TEKNOVA, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $51.00K.
- ALPHA TEKNOVA, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$92.00K.
- ALPHA TEKNOVA, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$304.00K.
- ALPHA TEKNOVA, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$1.93M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $51.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | -$92.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | -$304.00K 10-K · filed 2025-03-07 |
| 2022-12-31 | -$1.93M 10-K · filed 2024-03-27 |
| 2021-12-31 | -$2.84M 10-K · filed 2023-03-30 |
| 2020-12-31 | $2.09M 10-K · filed 2022-03-18 |
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