Qualys, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Qualys, Inc. (QLYS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.80 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.80M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.66M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.26M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.69M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $3.80M 10-K · filed 2026-02-20 |
| 2024-12-31 | $3.66M 10-K · filed 2026-02-20 |
| 2023-12-31 | $4.26M 10-K · filed 2025-02-21 |
| 2022-12-31 | $4.69M 10-K · filed 2024-02-22 |
| 2021-12-31 | $4.08M 10-K · filed 2023-02-23 |
| 2020-12-31 | $3.91M 10-K · filed 2022-02-22 |
| 2019-12-31 | $5.94M 10-K · filed 2021-02-22 |
| 2018-12-31 | $6.97M 10-K · filed 2020-02-21 |
| 2018-09-30 | $7.13M 10-K · filed 2019-02-27 |
| 2017-12-31 | $7.13M 10-K · filed 2018-02-23 |
| 2016-12-31 | $12.51M 10-K · filed 2018-02-23 |
| 2015-12-31 | $8.30M 10-K · filed 2017-02-24 |
| 2014-12-31 | $4.15M 10-K · filed 2016-02-26 |
| 2013-12-31 | $1.71M 10-K · filed 2015-03-06 |
| 2012-12-31 | $843.00K 10-K · filed 2014-02-28 |
| 2011-12-31 | $506.00K 10-K · filed 2013-03-05 |
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