Balance Sheet

Accounts Payables Accumulated Expenses Assets Capital Leases Cash & Current Investments Cash & Equivalents Common Equity Curent Deferred Tax Liability Curent Deferred Tax Liability Current Assets Current Deferred Revenue Current Deferred Tax Assets Current Deferred Tax Assets Current Leases Goodwill Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Long-Term Deferred Tax Minority Interest Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Non-Current Deffered Revenue Notes Payables Operating Leases Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Payables Preferred Shares Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares

Cash Flow Statement

Daily Values

Growth Metrics

Telos (TLS) Current Deferred Tax Assets (2019 - 2025)

Telos' Current Deferred Tax Assets history spans 9 years, with the latest figure at $10.0 million for Q4 2025.

For Q4 2025, Current Deferred Tax Assets changed N/A year-over-year to $10.0 million; the TTM value through Dec 2025 reached $10.0 million, changed N/A, while the annual FY2025 figure was $10.0 million, N/A changed from the prior year.
Current Deferred Tax Assets reached $10.0 million in Q4 2025 per TLS's latest filing, up from $5.9 million in the prior quarter.
In the past five years, Current Deferred Tax Assets ranged from a high of $10.0 million in Q4 2025 to a low of $192000.0 in Q1 2021.