Qualys, Inc. Deferred Tax Assets, Gross
Qualys, Inc. (QLYS) had Deferred Tax Assets, Gross of $103.38 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:DeferredTaxAssetsGross · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Gross $103.38M.
- 2024-12-31: Deferred Tax Assets, Gross $107.05M.
- 2023-12-31: Deferred Tax Assets, Gross $84.81M.
- 2022-12-31: Deferred Tax Assets, Gross $71.65M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $103.38M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $107.05M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $84.81M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $71.65M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $51.81M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $49.55M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $49.66M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $45.89M 10-K · filed 2020-02-21 | $44.43M 10-K · filed 2019-02-27 |
| 2018-09-30 | $34.21M 10-K · filed 2019-02-27 | |
| 2017-12-31 | $34.22M 10-K · filed 2018-02-23 | |
| 2016-12-31 | $24.73M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $22.98M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $28.76M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $30.74M 10-K · filed 2015-03-06 | $30.74M 10-K · filed 2014-02-28 |
| 2012-12-31 | $29.12M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $29.72M 10-K · filed 2013-03-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| COMMVAULT SYSTEMS INC (CVLT) | United States | $6.219B | 85.96 |
| VARONIS SYSTEMS INC (VRNS) | United States | $5.508B | -34.06 |
| PROCORE TECHNOLOGIES, INC. (PCOR) | United States | $7.528B | -158.59 |
| BLACKBERRY Ltd (BB) | $5.119B | 59.58 | |
| Paylocity Holding Corp (PCTY) | United States | $7.623B | 20.65 |
| ACI WORLDWIDE, INC. (ACIW) | United States | $5.010B | 22.56 |
| BOX INC (BOX) | United States | $4.434B | 33.13 |
| Fastly, Inc. (FSLY) | United States | $4.249B | -36.00 |
| CCC Intelligent Solutions Holdings Inc. (CCC) | United States | $4.058B | 71.62 |
| Tenable Holdings, Inc. (TENB) | United States | $3.950B | 603.21 |