QUANTUM X LABS INC. Deferred Tax Assets, Operating Loss Carryforwards
QUANTUM X LABS INC. (QXL) had Deferred Tax Assets, Operating Loss Carryforwards of $9.18 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.18M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.77M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $8.87M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.93M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.55M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $9.18M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $8.77M 10-K · filed 2026-03-27 | $8.87M 10-K · filed 2025-03-21 |
| 2023-12-31 | $7.93M 10-K · filed 2025-03-21 | |
| 2022-12-31 | $7.55M 10-K · filed 2024-03-25 | |
| 2022-06-30 | $33.73M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $32.95M 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $7.26M 10-K · filed 2023-03-24 | $33.04M 10-K · filed 2022-03-17 |
| 2021-09-30 | $32.61M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $32.31M 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $31.96M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $32.35M 10-K · filed 2022-03-17 | $32.37M 10-K · filed 2021-03-16 |
| 2020-09-30 | $31.82M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $31.78M 10-Q · filed 2020-08-12 | |
| 2020-03-31 | $31.69M 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $32.68M 10-K · filed 2021-03-16 | |
| 2019-09-30 | $32.01M 10-Q · filed 2019-11-13 | |
| 2018-12-31 | $11.05M 10-K · filed 2020-03-20 | $19.60M 10-K · filed 2019-03-29 |
| 2017-12-31 | $18.34M 10-K · filed 2019-03-29 | |
| 2017-09-30 | $19.56M 10-Q · filed 2017-12-29 | |
| 2017-06-30 | $19.35M 10-Q · filed 2017-08-24 | |
| 2016-12-31 | $17.16M 10-K · filed 2018-04-17 | |
| 2015-12-31 | $471.98K 10-K · filed 2017-04-18 |
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