D-Wave Quantum Inc. Deferred Tax Liabilities, Gross
D-Wave Quantum Inc. (QBTS) had Deferred Tax Liabilities, Gross of $646.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $646.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.02M.
- 2023-12-31: Deferred Tax Liabilities, Gross $807.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $316.00K; Deferred Tax Liabilities, Gross as first filed $6.91M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $646.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.02M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $807.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $316.00K 10-K · filed 2024-03-29 | $6.91M 10-K · filed 2023-04-18 |
| 2021-12-31 | $319.00K 10-K/A · filed 2024-03-18 | $6.05M 10-K · filed 2023-04-18 |
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