Deferred Tax Assets, Valuation Allowance of TELOS CORP from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TELOS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • TELOS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $67,117,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TELOS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $67,117,000 +$12,118,000 +22% 31 Dec 2024 10-K 10 Mar 2025 2024 FY
Q4 2023 $54,999,000 -$2,560,000 -4.4% 31 Dec 2023 10-K 10 Mar 2025 2024 FY
Q4 2022 $57,559,000 +$1,971,000 +3.5% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $55,588,000 +$3,390,000 +6.5% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $52,198,000 +$44,992,000 +624% 31 Dec 2020 10-K 28 Mar 2022 2021 FY
Q4 2019 $7,206,000 +$554,000 +8.3% 31 Dec 2019 10-K 28 Mar 2022 2021 FY
Q4 2018 $6,652,000 -$567,000 -7.9% 31 Dec 2018 10-K 28 Mar 2022 2021 FY
Q4 2017 $7,219,000 -$3,280,000 -31% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $10,499,000 +$1,472,000 +16% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $9,027,000 +$7,159,000 +383% 31 Dec 2015 10-K 30 Mar 2017 2016 FY
Q4 2014 $1,868,000 -$33,000 -1.7% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $1,901,000 -$183,000 -8.8% 31 Dec 2013 10-K/A 10 Apr 2015 2014 FY
Q4 2012 $2,084,000 -$197,000 -8.6% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $2,281,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.