TELOS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TELOS CORPORATION (TLS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $37.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-04-13.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-04-13
- TELOS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $37.00K, a 36.21% decline from fiscal 2018.
- TELOS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $58.00K, a 65.71% increase from fiscal 2017.
- TELOS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $35.00K, a 66.67% increase from fiscal 2016.
- TELOS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $21.00K, a 40.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2019-12-31 | $37.00K 10-K · filed 2020-04-13 |
| 2018-12-31 | $58.00K 10-K · filed 2020-04-13 |
| 2017-12-31 | $35.00K 10-K · filed 2020-04-13 |
| 2016-12-31 | $21.00K 10-K · filed 2019-04-01 |
| 2015-12-31 | $35.00K 10-K · filed 2018-04-02 |
| 2014-12-31 | $51.00K 10-K · filed 2017-03-30 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-30 |
| 2012-12-31 | $0.00 10-K/A · filed 2015-04-10 |
| 2011-12-31 | $211.00K 10-K · filed 2014-03-31 |
| 2010-12-31 | $37.00K 10-K · filed 2013-04-01 |
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