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% YoY from $2.2 million in Q3 2014, and up 20.17% on a QoQ basis from $595000.0 in Q2 2015.
Telos (TLS) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Telos (TLS) has 5 years of Current Deferred Tax Assets data on file, last reported at $715000.0 in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 67.04% year-over-year to $715000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $715000.0 (down 67.04% YoY) and the FY2014 annual result came in at $1.0 million, changed N/A from the prior year.
- Current Deferred Tax Assets advanced to $715000.0 in Q3 2015, from $595000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $2.2 million in Q3 2014 to a low of $40000.0 in Q2 2014.
- A 5-year average of $602533.3 and a median of $423000.0 in 2011 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets plunged 92.42% — and 2015, when it soared 1387.5%.
- Tracing TLS's Current Deferred Tax Assets over 5 years: stood at $423000.0 in 2011, then sank by 54.61% to $192000.0 in 2012, then surged by 77.6% to $341000.0 in 2013, then jumped by 194.43% to $1.0 million in 2014, then slipped by 28.78% to $715000.0 in 2015.
- The last three Current Deferred Tax Assets figures came in at $715000.0 (Q3 2015), $595000.0 (Q2 2015), and $813000.0 (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Telos | 329.54 Mn | 278.89 Mn | 16.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2014 | 1.00 Mn |
| Dec 31, 2014 | 1.00 Mn |
| Sep 30, 2014 | 2.17 Mn |
| Sep 30, 2014 | 2.17 Mn |
| Jun 30, 2014 | 40,000.00 |
| Jun 30, 2014 | 40,000.00 |
| Mar 31, 2014 | 107,000.00 |
| Mar 31, 2014 | 107,000.00 |
| Sep 30, 2013 | 341,000.00 |
| Sep 30, 2013 | 341,000.00 |
| Jun 30, 2013 | 528,000.00 |
| Jun 30, 2013 | 528,000.00 |
| Mar 31, 2013 | 842,000.00 |
| Mar 31, 2013 | 842,000.00 |