TELOS CORPORATION Deferred Tax Liabilities, Net
TELOS CORPORATION (TLS) had Deferred Tax Liabilities, Net of $53.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Net $53.00K.
- 2024-12-31: Deferred Tax Liabilities, Net $813.00K.
- 2023-12-31: Deferred Tax Liabilities, Net $813.00K.
- 2022-12-31: Deferred Tax Liabilities, Net $758.00K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $53.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $813.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $813.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | $758.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $723.00K 10-K · filed 2023-03-16 |
| 2021-06-30 | $670.00M 10-Q · filed 2021-08-16 |
| 2020-12-31 | $652.00K 10-K · filed 2022-03-28 |
| 2019-12-31 | $621.00K 10-K · filed 2021-03-25 |
| 2018-12-31 | $818.00K 10-K · filed 2020-04-13 |
| 2017-12-31 | $741.00K 10-K · filed 2019-04-01 |
| 2016-12-31 | $3.39M 10-K · filed 2018-04-02 |
| 2015-12-31 | $3.20M 10-K · filed 2017-03-30 |
| 2014-12-31 | $0.00 10-K/A · filed 2015-04-10 |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-14 |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-14 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-15 |
| 2013-12-31 | $25.00K 10-K/A · filed 2015-04-10 |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-14 |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-14 |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-14 |
| 2012-12-31 | $191.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $0.00 10-K · filed 2013-04-01 |
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