ALPHA TEKNOVA, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ALPHA TEKNOVA, INC. (TKNO) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.45 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.45M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.34M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $2.41M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.23M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.13M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $2.45M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $2.34M 10-K · filed 2026-03-02 | $2.41M 10-K · filed 2025-03-07 |
| 2023-12-31 | $1.23M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $1.13M 10-K · filed 2024-03-27 |
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