QUANTUM-SI INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards
QUANTUM-SI INCORPORATED (CAPA) had Deferred Tax Assets, Operating Loss Carryforwards of $128.96 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $128.96M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $101.11M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $89.53M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $77.01M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $128.96M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $101.11M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $89.53M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $77.01M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $63.82M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $42.59M 10-K · filed 2022-03-01 | $13.43K 10-K · filed 2021-03-30 |