Telos TLS
NASDAQ TLS
$4.66 -0.14 (-2.81%)
As of: Sep 8, 2026 · 3:59 PM EDT

Telos (TLS) Current Deferred Tax Assets (2011 - 2015)

Telos' (TLS) quarterly Current Deferred Tax Assets came in at $715000.0 in Q3 2015, down 67.04% on a YoY basis from $2.2 million in Q3 2014, and up 20.17% quarter-over-quarter from $595000.0 in Q2 2015.

Analysis

Telos (TLS) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Telos (TLS) has reported Current Deferred Tax Assets for 5 consecutive years, with $715000.0 the latest figure, recorded in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 67.04% year-over-year to $715000.0; the trailing twelve-month figure through Sep 2015 stood at $715000.0 (down 67.04% YoY), and the FY2014 full-year result was $1.0 million, changed N/A from the prior year.
  • Current Deferred Tax Assets rose to $715000.0 in Q3 2015 per TLS's latest filing, from $595000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $2.2 million in Q3 2014 and bottomed at $40000.0 in Q2 2014.
  • Historically, Current Deferred Tax Assets has averaged $602533.3 across 5 years, with a median of $423000.0 in 2011.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets sank 92.42% in 2014, then jumped 1387.5% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $423000.0 in 2011, then tumbled by 54.61% to $192000.0 in 2012, then jumped by 77.6% to $341000.0 in 2013, then soared by 194.43% to $1.0 million in 2014, then declined by 28.78% to $715000.0 in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $715000.0, $595000.0, and $813000.0 for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Thomson Reuters 44.45 Bn 43.40 Bn -
2 Docusign 12.44 Bn 11.66 Bn 697.87 Mn
3 Workiva 4.11 Bn 3.30 Bn 205.27 Mn
4 Vertex 2.09 Bn 1.86 Bn 131.30 Mn
5 Donnelley Financial Solutions 1.25 Bn 1.22 Bn 148.00 Mn
6 Clarivate 1.22 Bn 1.00 Bn 401.80 Mn
7 Legalzoom.Com 1.03 Bn 861.57 Mn 139.93 Mn
8 Telos 350.51 Mn 299.86 Mn 16.69 Mn
9 CS Disco 262.79 Mn 161.40 Mn 32.11 Mn
10 Audioeye 99.60 Mn 90.88 Mn 8.45 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 715,000.00
Jun 30, 2015 595,000.00
Mar 31, 2015 813,000.00
Dec 31, 2014 1.00 Mn
Sep 30, 2014 2.17 Mn
Jun 30, 2014 40,000.00
Mar 31, 2014 107,000.00
Sep 30, 2013 341,000.00
Jun 30, 2013 528,000.00
Mar 31, 2013 842,000.00
Dec 31, 2012 192,000.00
Sep 30, 2012 423,000.00
Jun 30, 2012 423,000.00
Mar 31, 2012 423,000.00
Dec 31, 2011 423,000.00