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
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Growth Metrics
Income Statement
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Ratios

Telos (TLS) Deferred Taxes (2016 - 2026)

Telos filings provide 16 years of Deferred Taxes readings, the most recent being $2000.0 for Q1 2026.

  • Quarterly Deferred Taxes rose 150.0% to $2000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$754000.0 through Mar 2026, down 4612.5% year-over-year, with the annual reading at -$760000.0 for FY2025, N/A changed from the prior year.
  • Deferred Taxes hit $2000.0 in Q1 2026 for Telos, up from -$801000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $31000.0 in Q2 2025 and bottomed at -$801000.0 in Q4 2025.
  • Average Deferred Taxes over 5 years is -$41750.0, with a median of $12000.0 recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 158.33% in 2025, while the deepest fall reached 2064.86% in 2025.
  • Telos' Deferred Taxes stood at $10000.0 in 2022, then skyrocketed by 80.0% to $18000.0 in 2023, then crashed by 305.56% to -$37000.0 in 2024, then plummeted by 2064.86% to -$801000.0 in 2025, then soared by 100.25% to $2000.0 in 2026.
  • Per Business Quant, the three most recent readings for TLS's Deferred Taxes are $2000.0 (Q1 2026), -$801000.0 (Q4 2025), and $14000.0 (Q3 2025).