TELOS CORP (TLS) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Telos Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Telos Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.23 M, a 9.51% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.23 M -$129 K -9.51% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $1.36 M +$301 K +28.5% Dec 31, 2022 10-K 2024-03-15
Q1 2022 $1.15 M +$314 K +37.6% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $1.06 M +$293 K +38.4% Dec 31, 2021 10-K 2024-03-15
Q3 2021 $961 K +$447 K +87% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $869 K +$361 K +71.1% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $835 K +$333 K +66.3% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $763 K +$49 K +6.86% Dec 31, 2020 10-K 2023-03-16
Q3 2020 $514 K -$153 K -22.9% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $508 K -$152 K -23% Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $502 K -$152 K -23.2% Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $714 K +$65 K +10% Dec 31, 2019 10-K 2023-03-16
Q3 2019 $667 K -$33 K -4.71% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $660 K -$32 K -4.62% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $654 K -$30 K -4.39% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $649 K +$64 K +10.9% Dec 31, 2018 10-K 2022-03-28
Q3 2018 $700 K +$32 K +4.79% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $692 K +$31 K +4.69% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $684 K -$104 K -13.2% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $585 K -$177 K -23.2% Dec 31, 2017 10-K 2021-03-25
Q3 2017 $668 K -$80 K -10.7% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $661 K -$102 K -13.4% Jun 30, 2017 10-Q 2017-08-22
Q1 2017 $788 K -$1 K -0.13% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $762 K -$41 K -5.11% Dec 31, 2016 10-K 2020-04-13
Q3 2016 $748 K -$18 K -2.35% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $763 K +$48 K +6.71% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $789 K +$86 K +12.2% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $803 K +$95 K +13.4% Dec 31, 2015 10-K 2019-04-01
Q3 2015 $766 K +$188 K +32.5% Sep 30, 2015 10-Q 2015-11-17
Q2 2015 $715 K +$145 K +25.4% Jun 30, 2015 10-Q 2015-08-14
Q1 2015 $703 K +$140 K +24.9% Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $708 K +$101 K +16.6% Dec 31, 2014 10-K 2018-04-02
Q3 2014 $578 K -$4 K -0.69% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $570 K +$20 K +3.64% Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $563 K +$21 K +3.88% Mar 31, 2014 10-Q 2014-05-15
Q4 2013 $607 K +$73 K +13.7% Dec 31, 2013 10-K 2017-03-30
Q3 2013 $582 K +$153 K +35.7% Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $550 K +$139 K +33.8% Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $542 K Mar 31, 2013 10-Q 2013-05-14
Q4 2012 $534 K +$134 K +33.5% Dec 31, 2012 10-K 2016-03-30
Q3 2012 $429 K Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $411 K Jun 30, 2012 10-Q/A 2012-09-10
Q4 2011 $400 K -$101 K -20.2% Dec 31, 2011 10-K/A 2015-04-10
Q4 2010 $501 K Dec 31, 2010 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.