IONQ, INC. Deferred Tax Assets, Gross
IONQ, INC. (IONQ) had Deferred Tax Assets, Gross of $448.14 million 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:DeferredTaxAssetsGross · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Gross $448.14M.
- 2024-12-31: Deferred Tax Assets, Gross $169.20M.
- 2023-12-31: Deferred Tax Assets, Gross $92.81M.
- 2022-12-31: Deferred Tax Assets, Gross $49.37M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $448.14M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $169.20M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $92.81M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $49.37M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $21.78M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $16.56M 10-K · filed 2022-03-28 | $132.15K 10-K · filed 2021-03-25 |
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