D-Wave Quantum Inc. Deferred Tax Assets, Deferred Income
D-Wave Quantum Inc. (QBTS) had Deferred Tax Assets, Deferred Income of $37.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Deferred Income $37.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $0.00.
- 2022-12-31: Deferred Tax Assets, Deferred Income $0.00.
- 2021-12-31: Deferred Tax Assets, Deferred Income $165.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $37.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K/A · filed 2024-03-18 |
| 2021-12-31 | $165.00K 10-K/A · filed 2024-03-18 |
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