TELOS CORPORATION Deferred Tax Assets, Property, Plant and Equipment
TELOS CORPORATION (TLS) had Deferred Tax Assets, Property, Plant and Equipment of $69.00 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $69.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $252.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $69.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-16 |
| 2023-12-31 | $252.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-15 |
| 2014-12-31 | $3.86M 10-K/A · filed 2015-04-10 |
| 2013-12-31 | $2.44M 10-K/A · filed 2015-04-10 |
| 2012-12-31 | $2.15M 10-K · filed 2014-03-31 |
| 2011-12-31 | $1.68M 10-K · filed 2013-04-01 |
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