TELOS CORPORATION Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
TELOS CORPORATION (TLS) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $0 as of 2020-12-31, per its 10-K filed 2021-03-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2021-03-25
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $417.00K.
- 2018-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $49.00K.
- 2017-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-25 |
| 2019-12-31 | $417.00K 10-K · filed 2021-03-25 |
| 2018-12-31 | $49.00K 10-K · filed 2020-04-13 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 |
| 2016-12-31 | $58.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | $12.00K 10-K · filed 2017-03-30 |
| 2014-12-31 | $45.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $0.00 10-K/A · filed 2015-04-10 |
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