IONQ, INC. Deferred Tax Liabilities, Leasing Arrangements
IONQ, INC. (IONQ) had Deferred Tax Liabilities, Leasing Arrangements of $5.24 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.24M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.39M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.14M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $989.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $5.24M 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.39M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.14M 10-K · filed 2025-02-26 |
| 2022-12-31 | $989.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $979.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $1.14M 10-K · filed 2022-03-28 |
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