ALPHA TEKNOVA, INC. Deferred Tax Assets, Tax Credit Carryforwards
ALPHA TEKNOVA, INC. (TKNO) had Deferred Tax Assets, Tax Credit Carryforwards of $1.23 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.23M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.06M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $880.00K.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $275.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $1.23M 10-K · filed 2026-03-02 |
| 2024-12-31 | $1.06M 10-K · filed 2026-03-02 |
| 2023-12-31 | $880.00K 10-K · filed 2025-03-07 |
| 2022-12-31 | $275.00K 10-K · filed 2024-03-27 |
| 2021-12-31 | $150.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $53.00K 10-K · filed 2022-03-18 |
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