Qualys, Inc. Deferred Tax Assets, Property, Plant and Equipment
Qualys, Inc. (QLYS) had Deferred Tax Assets, Property, Plant and Equipment of $1.25 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.25M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.43M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $581.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.25M 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.43M 10-K · filed 2026-02-20 |
| 2023-12-31 | $581.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 |
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