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
DateValue
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