TELOS CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $55K +$20K +57.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
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.