QUANTUM-SI INCORPORATED Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
QUANTUM-SI INCORPORATED (CAPA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $21.60 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-03
- QUANTUM-SI INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $21.60M, a 27.06% increase from fiscal 2024.
- QUANTUM-SI INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $17.00M, a 17.07% decline from fiscal 2023.
- QUANTUM-SI INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $20.50M, a 43.53% decline from fiscal 2022.
- QUANTUM-SI INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $36.30M, a 15.72% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $21.60M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $17.00M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $20.50M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $36.30M 10-K · filed 2025-03-03 | $36.29M 10-K · filed 2023-03-17 |
| 2021-12-31 | $31.37M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $10.93M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $10.35M 10-K · filed 2022-03-01 |