Screener
Telos Corporation TLS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Telos Corporation’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000320121-26-000037
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets, net | 298 | 410 |
| Goodwill | 3,006 | 3,006 |
| Intangible assets, net | 29,213 | 30,281 |
| Other assets | 4,357 | 4,513 |
| Total assets | $139,749 | $139,864 |
| Liabilities and Stockholders' Equity | ||
| Liabilities: | ||
| Accounts payable | $6,390 | $4,087 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Telos Corporation's deferred tax assets and other non-current assets?
- Telos Corporation (TLS) reported deferred tax assets and other non-current assets of $4.36M in Q2 2026.
- How has Telos Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Telos Corporation's deferred tax assets and other non-current assets increased by 8.9% year-over-year, from $4M to $4.36M.
- What is the long-term trend for Telos Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Telos Corporation's deferred tax assets and other non-current assets has grown at a 37.3% compound annual growth rate (CAGR), from $926K to $4.51M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about Telos Corporation's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude