Deferred Income Tax Expense (Benefit) in USD of TELOS CORP from 2010 to Q1 2025

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 change rate from 2010 to Q1 2025.
  • Telos Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$4K, a 133% decline year-over-year.
  • Telos Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $0.000, a 100% decline from 2023.
  • Telos Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $55K, a 57.1% increase from 2022.
  • Telos Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $35K, a 50% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

TELOS CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$4K -$16K -133% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 $12K $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 $12K $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $12K +$3K +33.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $9K -$1K -10% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $10K +$235K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 -$225K -$238K -1831% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 $13K -$50K -79.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2017 $63K $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 $63K +$261K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 -$198K +$730K +78.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q1 2014 -$928K +$968K +51.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q1 2013 -$1.9M -$1.9M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 $0 +$159K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q1 2011 -$159K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15

TELOS CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 -$55K -100% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-10
2023 $55K +$20K +57.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-10
2022 $35K -$35K -50% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $70K +$39K +126% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $31K +$228K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 -$197K -$274K -356% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-28
2018 $77K +$2.79M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-25
2017 -$2.71M -$2.9M -1511% Jan 1, 2017 Dec 31, 2017 10-K 2020-04-13
2016 $192K -$4.92M -96.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-04-01
2015 $5.11M +$9.15M Jan 1, 2015 Dec 31, 2015 10-K 2018-04-02
2014 -$4.04M -$4.23M -2169% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-30
2013 $195K -$1.84M -90.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-30
2012 $2.04M +$2.85M Jan 1, 2012 Dec 31, 2012 10-K/A 2015-04-10
2011 -$809K -$2.32M -153% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 $1.52M Jan 1, 2010 Dec 31, 2010 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.