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| 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 |