IONQ, INC. Deferred Tax Assets, Deferred Income
IONQ, INC. (IONQ) had Deferred Tax Assets, Deferred Income of $167.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-25.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Deferred Income $167.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $158.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $1.23M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $0.00.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $167.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $158.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.23M 10-K · filed 2025-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |
| 2021-12-31 | $281.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-28 |
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