ALPHA TEKNOVA, INC. Deferred State and Local Income Tax Expense (Benefit)
ALPHA TEKNOVA, INC. (TKNO) reported Deferred State and Local Income Tax Expense (Benefit) of $5.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- ALPHA TEKNOVA, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $5.00K.
- ALPHA TEKNOVA, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$68.00K.
- ALPHA TEKNOVA, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$279.00K, a 323.20% decline from fiscal 2022.
- ALPHA TEKNOVA, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $125.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | -$68.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | -$279.00K 10-K · filed 2025-03-07 |
| 2022-12-31 | $125.00K 10-K · filed 2024-03-27 |
| 2021-12-31 | -$233.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $136.00K 10-K · filed 2022-03-18 |
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