QUANTUM-SI INCORPORATED Deferred Tax Assets, Valuation Allowance
QUANTUM-SI INCORPORATED (QSI) had Deferred Tax Assets, Valuation Allowance of $178.08 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $178.08M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $156.49M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $139.53M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $119.00M; Deferred Tax Assets, Valuation Allowance as first filed $119.03M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $178.08M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $156.49M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $139.53M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $119.00M 10-K · filed 2025-03-03 | $119.03M 10-K · filed 2023-03-17 |
| 2021-12-31 | $82.74M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $51.37M 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 | |
| 2019-12-31 | $40.44M 10-K · filed 2022-03-01 |