TELOS CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 Q1 2011 to Q1 2024.
  • Telos Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $12K, unchanged year-over-year.
  • 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.
  • Telos Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $70K, 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 $12K $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.