TELOS CORP (TLS) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Telos Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Telos Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $55 M, a 4.45% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $55 M -$2.56 M -4.45% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $57.6 M +$1.97 M +3.55% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $55.6 M +$3.39 M +6.5% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $52.2 M +$45 M +624% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $7.21 M +$554 K +8.33% Dec 31, 2019 10-K 2022-03-28
Q4 2018 $6.65 M -$567 K -7.85% Dec 31, 2018 10-K 2022-03-28
Q4 2017 $7.22 M -$3.28 M -31.2% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $10.5 M +$1.47 M +16.3% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $9.03 M +$7.16 M +383% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $1.87 M -$33 K -1.74% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $1.9 M -$183 K -8.78% Dec 31, 2013 10-K/A 2015-04-10
Q4 2012 $2.08 M -$197 K -8.64% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $2.28 M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.