Telos Corporation TLS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Telos Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Telos Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Telos Corporation's deferred tax assets?
- Telos Corporation (TLS) reported deferred tax assets of $55K in Q1 2026.
- How has Telos Corporation's deferred tax assets changed year-over-year?
- Telos Corporation's deferred tax assets decreased by 93.2% year-over-year, from $809K to $55K.
- What is the long-term trend for Telos Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Telos Corporation's deferred tax assets has grown at a -39.5% compound annual growth rate (CAGR), from $652K to $53K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.