Unrecognized Tax Benefits in USD of TELOS CORP from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TELOS CORP quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • TELOS CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1.52M, a 23.4% increase year-over-year.
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
Q4 2024 $1.52M +$287K +23.4% 31 Dec 2024 10-K 10 Mar 2025
Q4 2023 $1.23M -$129K -9.51% 31 Dec 2023 10-K 10 Mar 2025
Q4 2022 $1.36M +$301K +28.5% 31 Dec 2022 10-K 10 Mar 2025
Q1 2022 $1.15M +$314K +37.6% 31 Mar 2022 10-Q 10 May 2022
Q4 2021 $1.06M +$293K +38.4% 31 Dec 2021 10-K 15 Mar 2024
Q3 2021 $961K +$447K +87% 30 Sep 2021 10-Q 15 Nov 2021
Q2 2021 $869K +$361K +71.1% 30 Jun 2021 10-Q 16 Aug 2021
Q1 2021 $835K +$333K +66.3% 31 Mar 2021 10-Q 17 May 2021
Q4 2020 $763K +$49K +6.86% 31 Dec 2020 10-K 16 Mar 2023
Q3 2020 $514K -$153K -22.9% 30 Sep 2020 10-Q 13 Nov 2020
Q2 2020 $508K -$152K -23% 30 Jun 2020 10-Q 13 Aug 2020
Q1 2020 $502K -$152K -23.2% 31 Mar 2020 10-Q 15 May 2020
Q4 2019 $714K +$65K +10% 31 Dec 2019 10-K 16 Mar 2023
Q3 2019 $667K -$33K -4.71% 30 Sep 2019 10-Q 14 Nov 2019
Q2 2019 $660K -$32K -4.62% 30 Jun 2019 10-Q 14 Aug 2019
Q1 2019 $654K -$30K -4.39% 31 Mar 2019 10-Q 15 May 2019
Q4 2018 $649K +$64K +10.9% 31 Dec 2018 10-K 28 Mar 2022
Q3 2018 $700K +$32K +4.79% 30 Sep 2018 10-Q 14 Nov 2018
Q2 2018 $692K +$31K +4.69% 30 Jun 2018 10-Q 14 Aug 2018
Q1 2018 $684K -$104K -13.2% 31 Mar 2018 10-Q 15 May 2018
Q4 2017 $585K -$177K -23.2% 31 Dec 2017 10-K 25 Mar 2021
Q3 2017 $668K -$80K -10.7% 30 Sep 2017 10-Q 14 Nov 2017
Q2 2017 $661K -$102K -13.4% 30 Jun 2017 10-Q 22 Aug 2017
Q1 2017 $788K -$1K -0.13% 31 Mar 2017 10-Q 15 May 2017
Q4 2016 $762K -$41K -5.11% 31 Dec 2016 10-K 13 Apr 2020
Q3 2016 $748K -$18K -2.35% 30 Sep 2016 10-Q 14 Nov 2016
Q2 2016 $763K +$48K +6.71% 30 Jun 2016 10-Q 15 Aug 2016
Q1 2016 $789K +$86K +12.2% 31 Mar 2016 10-Q 16 May 2016
Q4 2015 $803K +$95K +13.4% 31 Dec 2015 10-K 01 Apr 2019
Q3 2015 $766K +$188K +32.5% 30 Sep 2015 10-Q 17 Nov 2015
Q2 2015 $715K +$145K +25.4% 30 Jun 2015 10-Q 14 Aug 2015
Q1 2015 $703K +$140K +24.9% 31 Mar 2015 10-Q 15 May 2015
Q4 2014 $708K +$101K +16.6% 31 Dec 2014 10-K 02 Apr 2018
Q3 2014 $578K -$4K -0.69% 30 Sep 2014 10-Q 14 Nov 2014
Q2 2014 $570K +$20K +3.64% 30 Jun 2014 10-Q 14 Aug 2014
Q1 2014 $563K +$21K +3.88% 31 Mar 2014 10-Q 15 May 2014
Q4 2013 $607K +$73K +13.7% 31 Dec 2013 10-K 30 Mar 2017
Q3 2013 $582K +$153K +35.7% 30 Sep 2013 10-Q 14 Nov 2013
Q2 2013 $550K +$139K +33.8% 30 Jun 2013 10-Q 14 Aug 2013
Q1 2013 $542K 31 Mar 2013 10-Q 14 May 2013
Q4 2012 $534K +$134K +33.5% 31 Dec 2012 10-K 30 Mar 2016
Q3 2012 $429K 30 Sep 2012 10-Q 14 Nov 2012
Q2 2012 $411K 30 Jun 2012 10-Q/A 10 Sep 2012
Q4 2011 $400K -$101K -20.2% 31 Dec 2011 10-K/A 10 Apr 2015
Q4 2010 $501K 31 Dec 2010 10-K 31 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.