QXO, INC. Deferred Tax Assets, Gross
QXO, INC. (QXO) had Deferred Tax Assets, Gross of $287.50 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Gross $287.50M.
- 2024-12-31: Deferred Tax Assets, Gross $2.80M; Deferred Tax Assets, Gross as first filed $3.98M.
- 2023-12-31: Deferred Tax Assets, Gross $1.91M.
- 2022-12-31: Deferred Tax Assets, Gross $1.71M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $287.50M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $2.80M 10-K · filed 2026-02-27 | $3.98M 10-K · filed 2025-03-04 |
| 2023-12-31 | $1.91M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $1.71M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $1.61M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $1.67M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $1.84M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $2.15M 10-K · filed 2020-03-26 | |
| 2017-12-31 | $2.18M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $3.18M 10-K · filed 2018-03-26 | |
| 2015-12-31 | $3.27M 10-K · filed 2017-03-24 | |
| 2014-12-31 | $3.13M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $3.30M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $3.35M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $3.23M 10-K · filed 2013-03-29 |
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