QUANTUM X LABS INC. Deferred Tax Assets, Valuation Allowance
QUANTUM X LABS INC. (QXL) had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $9.18M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $8.77M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $7.93M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $7.57M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance 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 | |
| 2023-12-31 | $7.93M 10-K · filed 2025-03-21 | |
| 2022-12-31 | $7.57M 10-K · filed 2024-03-25 | |
| 2022-09-30 | $7.67M 10-Q/A · filed 2022-11-22 | |
| 2022-06-30 | $7.38M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $7.21M 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $7.23M 10-K · filed 2023-03-24 | |
| 2021-09-30 | $7.13M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $7.06M 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $6.98M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $7.08M 8-K/A · filed 2022-11-28 | |
| 2020-09-30 | $6.96M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $7.06M 10-Q · filed 2021-08-12 | $6.95M 10-Q · filed 2020-08-12 |
| 2020-03-31 | $6.98M 10-Q · filed 2021-05-13 | $6.93M 10-Q · filed 2020-05-15 |
| 2019-12-31 | $7.15M 10-K · filed 2021-03-16 | |
| 2019-09-30 | $7.00M 10-Q · filed 2019-11-13 | |
| 2018-12-31 | $2.54M 10-K · filed 2020-03-20 | $4.19M 10-K · filed 2019-03-29 |
| 2017-12-31 | $3.92M 10-K · filed 2019-03-29 | |
| 2017-09-30 | $6.48M 10-Q · filed 2017-12-29 | |
| 2017-06-30 | $6.43M 10-Q · filed 2017-08-24 | |
| 2016-12-31 | $5.73M 10-K · filed 2018-04-17 | -$5.73M 10-K · filed 2017-04-18 |
| 2015-12-31 | -$125.08K 10-K · filed 2017-04-18 |
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