TELOS CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TELOS CORPORATION (TLS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2024-12-31, per its 10-K filed 2025-03-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-03-10
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2022-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $174.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-10 | |
| 2023-12-31 | $10.00K 10-K · filed 2025-03-10 | |
| 2022-12-31 | $100.00K 10-K · filed 2024-03-15 | |
| 2022-03-31 | $174.00K 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $200.00K 10-K · filed 2023-03-16 | $174.00K 10-K · filed 2022-03-28 |
| 2021-09-30 | $241.00K 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $241.00K 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $278.00K 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $300.00K 10-K · filed 2023-03-16 | $278.00K 10-K · filed 2021-03-25 |
| 2019-12-31 | $369.00K 10-K · filed 2022-03-28 | |
| 2018-12-31 | $369.00K 10-K · filed 2021-03-25 |
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