TELOS CORPORATION Deferred Tax Assets, Goodwill and Intangible Assets
TELOS CORPORATION (TLS) had Deferred Tax Assets, Goodwill and Intangible Assets of $29.44 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $29.44M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $28.12M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $30.95M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $34.01M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $29.44M 10-K · filed 2026-03-16 |
| 2024-12-31 | $28.12M 10-K · filed 2026-03-16 |
| 2023-12-31 | $30.95M 10-K · filed 2025-03-10 |
| 2022-12-31 | $34.01M 10-K · filed 2024-03-15 |
| 2021-12-31 | $37.39M 10-K · filed 2023-03-16 |
| 2020-12-31 | $41.53M 10-K · filed 2022-03-28 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-25 |
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