Qualys, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Qualys, Inc. (QLYS) had Deferred Tax Assets, Goodwill and Intangible Assets of $3.50 million as of 2025-12-31, per its 10-K filed 2026-02-20.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.50M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.50M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.55M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.46M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $3.50M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $3.55M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $3.46M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $2.99M 10-K · filed 2023-02-23 | $12.38M 10-K · filed 2022-02-22 |
| 2020-12-31 | $1.40M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $327.00K 10-K · filed 2021-02-22 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 | |
| 2018-09-30 | $405.00K 10-K · filed 2019-02-27 | |
| 2017-12-31 | $409.00K 10-K · filed 2018-02-23 | |
| 2016-12-31 | $409.00K 10-K · filed 2018-02-23 | |
| 2015-12-31 | $246.00K 10-K · filed 2017-02-24 | |
| 2014-12-31 | $401.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $440.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | $385.00K 10-K · filed 2014-02-28 | |
| 2011-12-31 | $198.00K 10-K · filed 2013-03-05 |
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