QUANTUM-SI INCORPORATED Deferred Tax Assets, Gross
QUANTUM-SI INCORPORATED (QSI) had Deferred Tax Assets, Gross of $178.94 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Gross $178.94M.
- 2024-12-31: Deferred Tax Assets, Gross $159.82M.
- 2023-12-31: Deferred Tax Assets, Gross $143.30M.
- 2022-12-31: Deferred Tax Assets, Gross $123.67M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $178.94M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $159.82M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $143.30M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $123.67M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $85.10M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $51.53M 10-K · filed 2022-03-01 | $55.26K 10-K · filed 2021-03-30 |
| 2020-09-30 | $11.00K 10-Q · filed 2020-11-13 |