Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Telos (TLS) Deferred Taxes (2016 - 2025)

Telos' Deferred Taxes history spans 15 years, with the latest figure at -$801000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 2064.86% year-over-year to -$801000.0; the TTM value through Dec 2025 reached -$760000.0, changed N/A, while the annual FY2025 figure was -$760000.0, N/A changed from the prior year.
  • Deferred Taxes reached -$801000.0 in Q4 2025 per TLS's latest filing, down from $14000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $42000.0 in Q4 2021 to a low of -$801000.0 in Q4 2025.
  • Average Deferred Taxes over 5 years is -$31578.9, with a median of $12000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 1300.0% in 2021, then plummeted 2064.86% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $42000.0 in 2021, then plummeted by 76.19% to $10000.0 in 2022, then surged by 80.0% to $18000.0 in 2023, then plummeted by 305.56% to -$37000.0 in 2024, then tumbled by 2064.86% to -$801000.0 in 2025.
  • Per Business Quant, the three most recent readings for TLS's Deferred Taxes are -$801000.0 (Q4 2025), $14000.0 (Q3 2025), and $31000.0 (Q2 2025).