TELOS CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
TELOS CORPORATION (TLS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.62 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.62M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.67M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.52M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.16M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $2.62M 10-K · filed 2026-03-16 |
| 2024-12-31 | $2.67M 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.52M 10-K · filed 2025-03-10 |
| 2022-12-31 | $1.16M 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.01M 10-K · filed 2023-03-16 |
| 2020-12-31 | $1.00M 10-K · filed 2022-03-28 |
| 2019-12-31 | $796.00K 10-K · filed 2021-03-25 |
| 2018-12-31 | $653.00K 10-K · filed 2020-04-13 |
| 2017-12-31 | $848.00K 10-K · filed 2019-04-01 |
| 2016-12-31 | $405.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | $344.00K 10-K · filed 2017-03-30 |
| 2014-12-31 | $180.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $213.00K 10-K/A · filed 2015-04-10 |
| 2012-12-31 | $446.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $623.00K 10-K · filed 2013-04-01 |
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