QUANTUM X LABS INC. Deferred Income Tax Expense (Benefit)
QUANTUM X LABS INC. (QXL) reported Deferred Income Tax Expense (Benefit) of -$68.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
- QUANTUM X LABS INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $189.00K, a 894.74% increase year-over-year.
- QUANTUM X LABS INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$70.00K.
- QUANTUM X LABS INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$78.00K.
- QUANTUM X LABS INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$81.00K.
- QUANTUM X LABS INC. deferred income tax expense (benefit) for fiscal 2025 was -$68.00K.
- QUANTUM X LABS INC. deferred income tax expense (benefit) for fiscal 2024 was -$40.00K.
- QUANTUM X LABS INC. deferred income tax expense (benefit) for fiscal 2023 was -$140.00K, a 125.69% decline from fiscal 2022.
- QUANTUM X LABS INC. deferred income tax expense (benefit) for fiscal 2022 was $545.00K, a 292.09% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$68.00K 10-K · filed 2026-03-27 | ||||
| 2024-12-31 | $189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $119.00K derived: sum of 2 quarters · filed 2026-03-27 | $41.00K derived: sum of 3 quarters · filed 2026-03-27 | -$40.00K 10-K · filed 2026-03-27 | -$393.00K 10-K · filed 2025-03-21 |
| 2024-09-30 | -$70.00K 10-Q · filed 2024-11-19 | -$148.00K derived: sum of 2 quarters · filed 2024-11-19 | -$229.00K 10-Q · filed 2024-11-19 | -$210.00K derived: sum of 4 quarters · filed 2025-03-21 | |
| 2024-06-30 | -$78.00K 10-Q · filed 2024-08-14 | -$159.00K 10-Q · filed 2024-08-14 | -$140.00K derived: sum of 3 quarters · filed 2025-03-21 | -$207.00K derived: sum of 4 quarters · filed 2025-03-21 | |
| 2024-03-31 | -$81.00K 10-Q · filed 2024-05-20 | -$62.00K derived: sum of 2 quarters · filed 2025-03-21 | -$129.00K derived: sum of 3 quarters · filed 2025-03-21 | -$163.00K derived: sum of 4 quarters · filed 2025-03-21 | |
| 2023-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | -$48.00K derived: sum of 2 quarters · filed 2025-03-21 | -$82.00K derived: sum of 3 quarters · filed 2025-03-21 | -$140.00K 10-K · filed 2025-03-21 | $140.00K 10-K · filed 2024-03-25 |
| 2023-09-30 | -$67.00K 10-Q · filed 2024-11-19 | -$101.00K derived: sum of 2 quarters · filed 2024-11-19 | -$159.00K 10-Q · filed 2024-11-19 | $159.00K derived: sum of 4 quarters · filed 2024-11-19 | |
| 2023-06-30 | -$34.00K 10-Q · filed 2024-08-14 | -$92.00K 10-Q · filed 2024-08-14 | $226.00K derived: sum of 3 quarters · filed 2024-08-14 | $322.00K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | -$58.00K 10-Q · filed 2024-05-20 | $260.00K derived: sum of 2 quarters · filed 2024-05-20 | $356.00K derived: sum of 3 quarters · filed 2024-05-20 | ||
| 2022-12-31 | $318.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-25 | $414.00K derived: sum of 2 quarters · filed 2024-03-25 | $545.00K 10-K · filed 2024-03-25 | ||
| 2022-09-30 | $96.00K 10-Q/A · filed 2022-11-22 | $227.00K 10-Q/A · filed 2022-11-22 | |||
| 2021-12-31 | $74.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-24 | $114.00K derived: sum of 2 quarters · filed 2023-03-24 | $139.00K 10-K · filed 2023-03-24 | ||
| 2021-09-30 | $40.00K 10-Q/A · filed 2022-11-22 | $65.00K 10-Q/A · filed 2022-11-22 | |||
| 2020-12-31 | $145.00K 8-K/A · filed 2022-11-28 |
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