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% on a YoY basis from $2.2 million in Q3 2014, and up 20.17% quarter-over-quarter from $595000.0 in Q2 2015.
Analysis
Telos (TLS) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Telos (TLS) has reported Current Deferred Tax Assets for 5 consecutive years, with $715000.0 the latest figure, recorded in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 67.04% year-over-year to $715000.0; the trailing twelve-month figure through Sep 2015 stood at $715000.0 (down 67.04% YoY), and the FY2014 full-year result was $1.0 million, changed N/A from the prior year.
- Current Deferred Tax Assets rose to $715000.0 in Q3 2015 per TLS's latest filing, from $595000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $2.2 million in Q3 2014 and bottomed at $40000.0 in Q2 2014.
- Historically, Current Deferred Tax Assets has averaged $602533.3 across 5 years, with a median of $423000.0 in 2011.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets sank 92.42% in 2014, then jumped 1387.5% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $423000.0 in 2011, then tumbled by 54.61% to $192000.0 in 2012, then jumped by 77.6% to $341000.0 in 2013, then soared by 194.43% to $1.0 million in 2014, then declined by 28.78% to $715000.0 in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $715000.0, $595000.0, and $813000.0 for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thomson Reuters | 44.45 Bn | 43.40 Bn | - |
| 2 | Docusign | 12.44 Bn | 11.66 Bn | 697.87 Mn |
| 3 | Workiva | 4.11 Bn | 3.30 Bn | 205.27 Mn |
| 4 | Vertex | 2.09 Bn | 1.86 Bn | 131.30 Mn |
| 5 | Donnelley Financial Solutions | 1.25 Bn | 1.22 Bn | 148.00 Mn |
| 6 | Clarivate | 1.22 Bn | 1.00 Bn | 401.80 Mn |
| 7 | Legalzoom.Com | 1.03 Bn | 861.57 Mn | 139.93 Mn |
| 8 | Telos | 350.51 Mn | 299.86 Mn | 16.69 Mn |
| 9 | CS Disco | 262.79 Mn | 161.40 Mn | 32.11 Mn |
| 10 | Audioeye | 99.60 Mn | 90.88 Mn | 8.45 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 715,000.00 |
| Jun 30, 2015 | 595,000.00 |
| Mar 31, 2015 | 813,000.00 |
| Dec 31, 2014 | 1.00 Mn |
| Sep 30, 2014 | 2.17 Mn |
| Jun 30, 2014 | 40,000.00 |
| Mar 31, 2014 | 107,000.00 |
| Sep 30, 2013 | 341,000.00 |
| Jun 30, 2013 | 528,000.00 |
| Mar 31, 2013 | 842,000.00 |
| Dec 31, 2012 | 192,000.00 |
| Sep 30, 2012 | 423,000.00 |
| Jun 30, 2012 | 423,000.00 |
| Mar 31, 2012 | 423,000.00 |
| Dec 31, 2011 | 423,000.00 |