IONQ, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
IONQ, INC. (IONQ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$185.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- IONQ, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$185.70M, a 346.61% decline from fiscal 2024.
- IONQ, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $75.30M, a 75.93% increase from fiscal 2023.
- IONQ, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $42.80M, a 53.96% increase from fiscal 2022.
- IONQ, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $27.80M, a 223.26% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$185.70M 10-K · filed 2026-02-25 |
| 2024-12-31 | $75.30M 10-K · filed 2025-02-26 |
| 2023-12-31 | $42.80M 10-K · filed 2024-02-28 |
| 2022-12-31 | $27.80M 10-K · filed 2023-03-30 |
| 2021-12-31 | $8.60M 10-K · filed 2022-03-28 |
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