Telos (TLS) Non-Current Deferred Tax Liability (2012 - 2026)

Telos (TLS) posted Non-Current Deferred Tax Liability of $55000.0 for Q1 2026, up 3.77% quarter-over-quarter from $53000.0 in Q4 2025, and down 93.2% year-on-year from $809000.0 in Q1 2025.

Telos (TLS) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends

Telos (TLS) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $55000.0 the latest figure, recorded in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $55000.0, down 93.2% year-over-year; the trailing twelve-month figure through Mar 2026 was $55000.0 (down 93.2% YoY), and the FY2025 annual result was $53000.0, down 93.48% from the prior year.
  • Non-Current Deferred Tax Liability was $55000.0 for Q1 2026 at Telos, up from $53000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $2.1 million in Q4 2022 and troughed at $53000.0 in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $790941.2, with a median of $809000.0 recorded in 2025.
  • Year-over-year, Non-Current Deferred Tax Liability rose 11.64% in 2022 and sank 93.48% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $2.1 million in 2022, then plunged by 61.65% to $813000.0 in 2023, then changed by 0.0% to $813000.0 in 2024, then tumbled by 93.48% to $53000.0 in 2025, then increased by 3.77% to $55000.0 in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $55000.0 in Q1 2026, $53000.0 in Q4 2025, and $854000.0 in Q3 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
DateValue
Mar 31, 2026 55,000.00
Mar 31, 2026 55,000.00
Dec 31, 2025 53,000.00
Dec 31, 2025 53,000.00
Sep 30, 2025 854,000.00
Sep 30, 2025 854,000.00
Jun 30, 2025 840,000.00
Jun 30, 2025 840,000.00
Mar 31, 2025 809,000.00
Mar 31, 2025 809,000.00
Dec 31, 2024 813,000.00
Dec 31, 2024 813,000.00
Sep 30, 2024 849,000.00
Sep 30, 2024 849,000.00
Jun 30, 2024 837,000.00
Jun 30, 2024 837,000.00
Mar 31, 2024 825,000.00
Mar 31, 2024 825,000.00
Dec 31, 2023 813,000.00
Dec 31, 2023 813,000.00