Telos (TLS) Current Deferred Tax Assets (2011 - 2026)
Telos (TLS) reported Current Deferred Tax Assets of $14.3 million for Q1 2026, up 43.17% quarter-over-quarter from $10.0 million in Q4 2025.
Telos (TLS) Current Deferred Tax Assets (2011 - 2026) Analysis & Trends
Telos has reported Current Deferred Tax Assets for 10 years, with the latest figure at $14.3 million in Q1 2026.
- For the quarter ending Q1 2026, Current Deferred Tax Assets changed N/A year-over-year to $14.3 million; the trailing twelve-month figure through Mar 2026 stood at $14.3 million (changed N/A YoY), and the FY2025 full-year result was $10.0 million, changed N/A from the prior year.
- Current Deferred Tax Assets for Q1 2026 stood at $14.3 million, up from $10.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $14.3 million in Q1 2026, with the low at $5.9 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | Telos | 326.66 Mn | 276.43 Mn | 17.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.33 Mn |
| Mar 31, 2026 | 14.33 Mn |
| Dec 31, 2025 | 10.01 Mn |
| Dec 31, 2025 | 10.01 Mn |
| Sep 30, 2025 | 5.88 Mn |
| Sep 30, 2025 | 5.88 Mn |
| Jun 30, 2025 | 5.86 Mn |
| Jun 30, 2025 | 5.86 Mn |
| Mar 31, 2021 | 192,000.00 |
| Mar 31, 2021 | 192,000.00 |
| Dec 31, 2020 | 5,000.00 |
| Dec 31, 2020 | 5,000.00 |
| Dec 31, 2019 | 673,000.00 |
| Dec 31, 2019 | 673,000.00 |
| Sep 30, 2015 | 715,000.00 |
| Sep 30, 2015 | 715,000.00 |
| Jun 30, 2015 | 595,000.00 |
| Jun 30, 2015 | 595,000.00 |
| Mar 31, 2015 | 813,000.00 |
| Mar 31, 2015 | 813,000.00 |