QUANTUM X LABS INC. Deferred Tax Liabilities, Intangible Assets
QUANTUM X LABS INC. (QXL) had Deferred Tax Liabilities, Intangible Assets of $326.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $326.00K.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $222.00K; Deferred Tax Liabilities, Intangible Assets as first filed $1.14M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $1.47M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $1.80M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $326.00K 10-K · filed 2026-03-27 | |
| 2024-12-31 | $222.00K 10-K · filed 2026-03-27 | $1.14M 10-K · filed 2025-03-21 |
| 2023-12-31 | $1.47M 10-K · filed 2025-03-21 | |
| 2022-12-31 | $1.80M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $956.00K 10-K · filed 2023-03-24 |
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