TELOS CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
TELOS CORPORATION (TLS) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $86.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-16 | |
| 2024-12-31 | $1.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-10 | |
| 2022-12-31 | $86.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | $3.94M 10-K · filed 2023-03-16 | $6.43M 10-K · filed 2022-03-28 |
| 2020-12-31 | $4.47M 10-K · filed 2022-03-28 | |
| 2019-12-31 | $2.62M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $2.24M 10-K · filed 2020-04-13 | |
| 2017-12-31 | $2.13M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $2.70M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $3.31M 10-K · filed 2017-03-30 | |
| 2014-12-31 | $4.65M 10-K · filed 2016-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ribbon Communications Inc. (RBBN) | United States | $0.326B | |
| Simulations Plus, Inc. (SLP) | United States | $0.373B | 42.73 |
| ASURE SOFTWARE INC (ASUR) | United States | $0.229B | -27.19 |
| SmartRent, Inc. (SMRT) | United States | $0.228B | -11.63 |
| VEEA INC. (VEEA) | United States | $0.188B | |
| Merlin, Inc. (MRLN) | United States | $0.179B | -3.87 |
| UNISYS CORP (UIS) | United States | $0.172B | -0.63 |
| Digimarc Corp (DMRC) | United States | $0.111B | |
| WIDEPOINT CORP (WYY) | United States | $0.109B | -137.61 |
| CID Holdco, Inc. (DAIC) | United States | $0.103B |