Telos (TLS) Current Deferred Tax Assets (2011 - 2026)

Telos (TLS) posted 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 (TLS) has reported Current Deferred Tax Assets for 10 consecutive years, with $14.3 million the latest figure, recorded in Q1 2026.

  • Current Deferred Tax Assets for Q1 2026 came in at $14.3 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $14.3 million (changed N/A YoY), and the FY2025 annual result was $10.0 million, changed N/A from the prior year.
  • Current Deferred Tax Assets was $14.3 million for Q1 2026 at Telos, up from $10.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $14.3 million in Q1 2026 and troughed at $5.9 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 Telos 361.73 Mn 311.50 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