ALPHA TEKNOVA, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
ALPHA TEKNOVA, INC. (TKNO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.42 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.42M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.76M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.82M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.01M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $2.42M 10-K · filed 2026-03-02 |
| 2024-12-31 | $1.76M 10-K · filed 2026-03-02 |
| 2023-12-31 | $1.82M 10-K · filed 2025-03-07 |
| 2022-12-31 | $1.01M 10-K · filed 2024-03-27 |
| 2021-12-31 | $262.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-18 |
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