TELOS CORPORATION Deferred Tax Liabilities, Gross
TELOS CORPORATION (TLS) had Deferred Tax Liabilities, Gross of $1.18 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Gross $1.18M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.51M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.70M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.12M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.18M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $1.51M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $1.70M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $2.12M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $6.43M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $5.32M 10-K · filed 2022-03-28 | |
| 2019-12-31 | $7.54M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $5.95M 10-K · filed 2020-04-13 | |
| 2017-12-31 | $6.01M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $6.99M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $7.11M 10-K · filed 2017-03-30 | |
| 2014-12-31 | $8.47M 10-K · filed 2016-03-30 | $3.82M 10-K · filed 2015-03-31 |
| 2013-12-31 | $4.18M 10-K/A · filed 2015-04-10 | |
| 2012-12-31 | $4.10M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $2.01M 10-K · filed 2013-04-01 |
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