TELOS CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic
TELOS CORPORATION (TLS) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $15.97 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $15.97M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $15.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $8.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.03M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $15.97M 10-K · filed 2026-03-16 |
| 2024-12-31 | $15.10M 10-K · filed 2026-03-16 |
| 2023-12-31 | $8.40M 10-K · filed 2025-03-10 |
| 2022-12-31 | $6.03M 10-K · filed 2024-03-15 |
| 2021-12-31 | $5.68M 10-K · filed 2023-03-16 |
| 2020-12-31 | $3.81M 10-K · filed 2022-03-28 |
| 2019-12-31 | $2.58M 10-K · filed 2021-03-25 |
| 2018-12-31 | $1.96M 10-K · filed 2020-04-13 |
| 2017-12-31 | $2.45M 10-K · filed 2019-04-01 |
| 2016-12-31 | $1.30M 10-K · filed 2018-04-02 |
| 2015-12-31 | $524.00K 10-K · filed 2017-03-30 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
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