QUANTUM COMPUTING INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
QUANTUM COMPUTING INC. (QUBT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $6.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-02
- QUANTUM COMPUTING INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $27.00M.
- QUANTUM COMPUTING INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $1.70M.
- QUANTUM COMPUTING INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $600.00K.
- QUANTUM COMPUTING INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-03-31 was $1.70M.
- QUANTUM COMPUTING INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $6.90M, a 77.74% decline from fiscal 2024.
- QUANTUM COMPUTING INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $31.00M, a 416.67% increase from fiscal 2023.
- QUANTUM COMPUTING INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $6.90M 10-K · filed 2026-03-02 | ||||
| 2024-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $28.70M derived: sum of 2 quarters · filed 2026-03-02 | $29.30M derived: sum of 3 quarters · filed 2026-03-02 | $31.00M 10-K · filed 2026-03-02 | $16.00M 10-K · filed 2025-03-20 |
| 2024-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $2.30M derived: sum of 2 quarters · filed 2024-11-06 | $4.00M 10-Q · filed 2024-11-06 | ||
| 2024-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-02 | $2.30M 10-Q · filed 2024-10-02 | |||
| 2024-03-31 | $1.70M 10-Q · filed 2024-10-02 | ||||
| 2023-12-31 | $6.00M 10-K/A · filed 2024-09-11 |
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