Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Telos (TLS) Non-Current Deferred Tax Liability (2016 - 2025)

Telos' Non-Current Deferred Tax Liability history spans 12 years, with the latest figure at $53000.0 for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 93.48% year-over-year to $53000.0; the TTM value through Dec 2025 reached $53000.0, down 93.48%, while the annual FY2025 figure was $53000.0, 93.48% down from the prior year.
  • Non-Current Deferred Tax Liability reached $53000.0 in Q4 2025 per TLS's latest filing, down from $854000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $854000.0 in Q3 2025 to a low of $53000.0 in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $738150.0, with a median of $776000.0 recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: increased 11.64% in 2022, then tumbled 93.48% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $723000.0 in 2021, then rose by 4.84% to $758000.0 in 2022, then grew by 7.26% to $813000.0 in 2023, then changed by 0.0% to $813000.0 in 2024, then crashed by 93.48% to $53000.0 in 2025.
  • Per Business Quant, the three most recent readings for TLS's Non-Current Deferred Tax Liability are $53000.0 (Q4 2025), $854000.0 (Q3 2025), and $840000.0 (Q2 2025).