Q2 Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Q2 Holdings, Inc. (QTWO) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $9.72 million as of 2025-12-31, per its 10-K filed 2026-02-11.
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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $9.72M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $11.08M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $11.43M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $10.08M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $9.72M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $11.08M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $11.43M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $10.08M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $7.78M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $6.09M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $5.89M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $5.49M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $4.62M 10-K · filed 2019-02-19 | $6.80M 10-K · filed 2018-02-16 |
| 2016-12-31 | $9.83M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $6.33M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $3.39M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $3.29M 10-K · filed 2015-02-12 |
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