TELOS CORPORATION Deferred Tax Assets, Net of Valuation Allowance, Current
TELOS CORPORATION (TLS) had Deferred Tax Assets, Net of Valuation Allowance, Current of $715.00 thousand as of 2015-09-30, per its 10-Q filed 2015-11-17.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-17
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $715.00K.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $595.00K.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $813.00K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $715.00K 10-Q · filed 2015-11-17 |
| 2015-06-30 | $595.00K 10-Q · filed 2015-08-14 |
| 2015-03-31 | $813.00K 10-Q · filed 2015-05-15 |
| 2014-12-31 | $1.00M 10-Q · filed 2015-11-17 |
| 2014-09-30 | $2.17M 10-Q · filed 2014-11-14 |
| 2014-06-30 | $40.00K 10-Q · filed 2014-08-14 |
| 2014-03-31 | $107.00K 10-Q · filed 2014-05-15 |
| 2013-12-31 | $0.00 10-K/A · filed 2015-04-10 |
| 2013-09-30 | $341.00K 10-Q · filed 2013-11-14 |
| 2013-06-30 | $528.00K 10-Q · filed 2013-08-14 |
| 2013-03-31 | $842.00K 10-Q · filed 2013-05-14 |
| 2012-12-31 | $192.00K 10-K · filed 2014-03-31 |
| 2012-03-31 | $423.00K 10-Q · filed 2012-05-15 |
| 2011-12-31 | $423.00K 10-K · filed 2013-04-01 |
| 2010-12-31 | $0.00 10-K · filed 2012-03-30 |
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