IONQ, INC. Deferred Tax Assets, Operating Loss Carryforwards
IONQ, INC. (IONQ) had Deferred Tax Assets, Operating Loss Carryforwards of $191.70 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $191.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $56.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.84M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $191.70M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $56.20M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $36.20M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $24.84M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $14.15M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $13.52M 10-K · filed 2022-03-28 | $5.79K 10-K · filed 2021-03-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Leidos Holdings, Inc. (LDOS) | United States | $15.487B | 9.93 |
| CACI INTERNATIONAL INC /DE/ (CACI) | United States | $13.669B | 19.09 |
| GoDaddy Inc. (GDDY) | United States | $12.772B | 11.83 |
| JACK HENRY & ASSOCIATES INC (JKHY) | United States | $10.364B | 19.47 |
| Science Applications International Corp (SAIC) | United States | $5.546B | 11.37 |
| OPEN TEXT CORP (OTEX) | $5.487B | 8.34 | |
| Waystar Holding Corp. (WAY) | United States | $4.729B | 29.23 |
| PARSONS CORP (PSN) | United States | $4.540B | 13.53 |
| Aurora Innovation, Inc. (AUR) | United States | $3.899B | -15.11 |
| NETSCOUT SYSTEMS INC (NTCT) | United States | $2.856B | 26.16 |