Telos (TLS) Long-Term Deferred Tax (2010 - 2015)
Telos' (TLS) quarterly Long-Term Deferred Tax came in at $2.2 million in Q3 2015, up 37.33% on a YoY basis from $1.6 million in Q3 2014, and up 32.99% quarter-over-quarter from $1.6 million in Q2 2015.
Analysis
Telos (TLS) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends
Telos (TLS) has reported Long-Term Deferred Tax for 6 consecutive years, with $2.2 million the latest figure, recorded in Q3 2015.
- For the quarter ending Q3 2015, Long-Term Deferred Tax rose 37.33% year-over-year to $2.2 million; the trailing twelve-month figure through Sep 2015 stood at $2.2 million (up 37.33% YoY), and the FY2014 full-year result was $1.9 million, changed N/A from the prior year.
- Long-Term Deferred Tax rose to $2.2 million in Q3 2015 per TLS's latest filing, from $1.6 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $7.3 million in Q3 2013 and bottomed at $627000.0 in Q1 2014.
- Historically, Long-Term Deferred Tax has averaged $2.0 million across 5 years, with a median of $1.6 million in 2011.
- The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax soared 349.04% in 2013, then slumped 78.05% in 2014.
- Over 5 years, Long-Term Deferred Tax stood at $1.6 million in 2011, then changed by 0.0% to $1.6 million in 2012, then jumped by 349.04% to $7.3 million in 2013, then sank by 73.64% to $1.9 million in 2014, then increased by 14.37% to $2.2 million in 2015.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $2.2 million, $1.6 million, and $1.3 million 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 | 2.19 Mn |
| Jun 30, 2015 | 1.65 Mn |
| Mar 31, 2015 | 1.30 Mn |
| Dec 31, 2014 | 1.91 Mn |
| Sep 30, 2014 | 1.59 Mn |
| Jun 30, 2014 | 2.14 Mn |
| Mar 31, 2014 | 627,000.00 |
| Sep 30, 2013 | 7.26 Mn |
| Jun 30, 2013 | 2.57 Mn |
| Mar 31, 2013 | 1.06 Mn |
| Sep 30, 2012 | 1.62 Mn |
| Jun 30, 2012 | 1.62 Mn |
| Mar 31, 2012 | 1.62 Mn |
| Dec 31, 2011 | 1.62 Mn |
| Sep 30, 2011 | 1.67 Mn |
| Jun 30, 2011 | 1.67 Mn |
| Dec 31, 2010 | 1.67 Mn |