TELOS CORP (TLS) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Telos Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Telos Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $12 K, unchanged year-over-year.
  • Telos Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $55 K, a 57.1% increase from 2022.
  • Telos Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $35 K, a 50% decline from 2021.
  • Telos Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $70 K, a 126% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $12 K $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $12 K $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $12 K +$3 K +33.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $9 K -$1 K -10% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $10 K +$235 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 -$225 K -$238 K -1831% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 $13 K -$50 K -79.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2017 $63 K $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 $63 K +$261 K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 -$198 K +$730 K +78.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q1 2014 -$928 K +$968 K +51.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q1 2013 -$1.9 M -$1.9 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 $0 +$159 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q1 2011 -$159 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.