Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
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Telos (TLS) Deferred Taxes (2016 - 2025)

Telos (TLS) has disclosed Deferred Taxes for 15 consecutive years, with $14000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes rose 7.69% year-over-year to $14000.0, compared with a TTM value of $4000.0 through Sep 2025, down 92.73%, and an annual FY2023 reading of $55000.0, up 57.14% over the prior year.
  • Deferred Taxes was $14000.0 for Q3 2025 at Telos, down from $31000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $42000.0 in Q4 2021 and bottomed at -$37000.0 in Q4 2024.
  • Average Deferred Taxes over 5 years is $11166.7, with a median of $12000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 1300.0% in 2021, then crashed 305.56% in 2024.
  • Year by year, Deferred Taxes 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 surged by 137.84% to $14000.0 in 2025.
  • Business Quant data shows Deferred Taxes for TLS at $14000.0 in Q3 2025, $31000.0 in Q2 2025, and -$4000.0 in Q1 2025.