Unrecognized Tax Benefits of TELOS CORP from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TELOS CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • TELOS CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1,515,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TELOS CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,515,000 +$287,000 +23% 31 Dec 2024 10-K 10 Mar 2025 2024 FY
Q4 2023 $1,228,000 -$129,000 -9.5% 31 Dec 2023 10-K 10 Mar 2025 2024 FY
Q4 2022 $1,357,000 +$301,000 +29% 31 Dec 2022 10-K 10 Mar 2025 2024 FY
Q1 2022 $1,149,000 +$314,000 +38% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $1,056,000 +$293,000 +38% 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q3 2021 $961,000 +$447,000 +87% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $869,000 +$361,000 +71% 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $835,000 +$333,000 +66% 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $763,000 +$49,000 +6.9% 31 Dec 2020 10-K 16 Mar 2023 2022 FY
Q3 2020 $514,000 -$153,000 -23% 30 Sep 2020 10-Q 13 Nov 2020 2020 Q3
Q2 2020 $508,000 -$152,000 -23% 30 Jun 2020 10-Q 13 Aug 2020 2020 Q2
Q1 2020 $502,000 -$152,000 -23% 31 Mar 2020 10-Q 15 May 2020 2020 Q1
Q4 2019 $714,000 +$65,000 +10% 31 Dec 2019 10-K 16 Mar 2023 2022 FY
Q3 2019 $667,000 -$33,000 -4.7% 30 Sep 2019 10-Q 14 Nov 2019 2019 Q3
Q2 2019 $660,000 -$32,000 -4.6% 30 Jun 2019 10-Q 14 Aug 2019 2019 Q2
Q1 2019 $654,000 -$30,000 -4.4% 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q4 2018 $649,000 +$64,000 +11% 31 Dec 2018 10-K 28 Mar 2022 2021 FY
Q3 2018 $700,000 +$32,000 +4.8% 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $692,000 +$31,000 +4.7% 30 Jun 2018 10-Q 14 Aug 2018 2018 Q2
Q1 2018 $684,000 -$104,000 -13% 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $585,000 -$177,000 -23% 31 Dec 2017 10-K 25 Mar 2021 2020 FY
Q3 2017 $668,000 -$80,000 -11% 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $661,000 -$102,000 -13% 30 Jun 2017 10-Q 22 Aug 2017 2017 Q2
Q1 2017 $788,000 -$1,000 -0.13% 31 Mar 2017 10-Q 15 May 2017 2017 Q1
Q4 2016 $762,000 -$41,000 -5.1% 31 Dec 2016 10-K 13 Apr 2020 2019 FY
Q3 2016 $748,000 -$18,000 -2.4% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $763,000 +$48,000 +6.7% 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
Q1 2016 $789,000 +$86,000 +12% 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $803,000 +$95,000 +13% 31 Dec 2015 10-K 01 Apr 2019 2018 FY
Q3 2015 $766,000 +$188,000 +33% 30 Sep 2015 10-Q 17 Nov 2015 2015 Q3
Q2 2015 $715,000 +$145,000 +25% 30 Jun 2015 10-Q 14 Aug 2015 2015 Q2
Q1 2015 $703,000 +$140,000 +25% 31 Mar 2015 10-Q 15 May 2015 2015 Q1
Q4 2014 $708,000 +$101,000 +17% 31 Dec 2014 10-K 02 Apr 2018 2017 FY
Q3 2014 $578,000 -$4,000 -0.69% 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $570,000 +$20,000 +3.6% 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $563,000 +$21,000 +3.9% 31 Mar 2014 10-Q 15 May 2014 2014 Q1
Q4 2013 $607,000 +$73,000 +14% 31 Dec 2013 10-K 30 Mar 2017 2016 FY
Q3 2013 $582,000 +$153,000 +36% 30 Sep 2013 10-Q 14 Nov 2013 2013 Q3
Q2 2013 $550,000 +$139,000 +34% 30 Jun 2013 10-Q 14 Aug 2013 2013 Q2
Q1 2013 $542,000 31 Mar 2013 10-Q 14 May 2013 2013 Q1
Q4 2012 $534,000 +$134,000 +34% 31 Dec 2012 10-K 30 Mar 2016 2015 FY
Q3 2012 $429,000 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $411,000 30 Jun 2012 10-Q/A 10 Sep 2012 2012 Q2
Q4 2011 $400,000 -$101,000 -20% 31 Dec 2011 10-K/A 10 Apr 2015 2014 FY
Q4 2010 $501,000 31 Dec 2010 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.