Telos TLS
NASDAQ TLS
$4.41 +0.02 (+0.46%)
At close: Aug 18, 2026 · 3:59 PM UTC

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

Telos' (TLS) quarterly Non-Current Deferred Tax Liability came in at $55000.0 in Q1 2026, down 93.2% YoY from $809000.0 in Q1 2025, and up 3.77% on a QoQ basis from $53000.0 in Q4 2025.

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

Telos (TLS) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $55000.0 in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 93.2% year-over-year to $55000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $55000.0 (down 93.2% YoY) and the FY2025 annual result came in at $53000.0, down 96.49% from the prior year.
  • Non-Current Deferred Tax Liability rose to $55000.0 in Q1 2026, from $53000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.1 million in Q4 2022 to a low of $53000.0 in Q4 2025.
  • A 5-year average of $884000.0 and a median of $809000.0 in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 193.22% — and 2025, when it tumbled 96.49%.
  • Tracing TLS's Non-Current Deferred Tax Liability over 5 years: stood at $2.1 million in 2022, then slipped by 19.95% to $1.7 million in 2023, then slipped by 10.96% to $1.5 million in 2024, then sank by 96.49% to $53000.0 in 2025, then advanced by 3.77% to $55000.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $55000.0 (Q1 2026), $53000.0 (Q4 2025), and $854000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 3,576.39 Bn 3,443.64 Bn 60.48 Bn
2 Palantir Technologies 412.58 Bn 403.17 Bn 1.64 Bn
3 Oracle 407.66 Bn 375.77 Bn -
4 Palo Alto Networks 299.27 Bn 296.16 Bn 2.03 Bn
5 Fortinet 115.83 Bn 111.76 Bn 1.64 Bn
6 Cloudflare 106.65 Bn 102.48 Bn 499.52 Mn
7 Synopsys 76.61 Bn 74.41 Bn 1.77 Bn
8 CoreWeave 51.53 Bn 45.99 Bn 1.70 Bn
9 Block 47.55 Bn 41.12 Bn 3.17 Bn
10 Telos 329.54 Mn 278.89 Mn 16.69 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 57,000.00
Jun 30, 2026 57,000.00
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 1.51 Mn
Dec 31, 2024 1.51 Mn
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