QUANTUM X LABS INC. Deferred Tax Assets, in Process Research and Development
QUANTUM X LABS INC. (QXL) had Deferred Tax Assets, in Process Research and Development of $12.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-27.
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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, in Process Research and Development $12.00K.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $57.00K.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $83.00K.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $279.00K.
| Period end | Deferred Tax Assets, in Process Research and Development | Deferred Tax Assets, in Process Research and Development as first filed |
|---|---|---|
| 2025-12-31 | $12.00K 10-K · filed 2026-03-27 | |
| 2024-12-31 | $57.00K 10-K · filed 2026-03-27 | |
| 2023-12-31 | $83.00K 10-K · filed 2025-03-21 | |
| 2022-12-31 | $279.00K 10-K · filed 2024-03-25 | |
| 2022-09-30 | $34.00K 10-Q/A · filed 2022-11-22 | |
| 2022-06-30 | $149.00K 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $164.00K 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $38.00K 10-K · filed 2023-03-24 | $167.00K 10-K · filed 2022-03-17 |
| 2021-09-30 | $48.00K 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $16.00K 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $16.00K 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $26.00K 8-K/A · filed 2022-11-28 | $114.00K 10-K · filed 2021-03-16 |
| 2020-09-30 | $59.00K 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $59.00K 10-Q · filed 2020-08-12 | |
| 2020-03-31 | $59.00K 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $239.00K 10-K · filed 2021-03-16 | |
| 2019-09-30 | $249.00K 10-Q · filed 2019-11-13 | |
| 2018-12-31 | $271.00K 10-K · filed 2020-03-20 |
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