QXO, INC. Deferred Tax Assets, Net
QXO, INC. (QXO) had Deferred Tax Assets, Net of $2.60 million as of 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-27
- 2024-12-31: Deferred Tax Assets, Net $2.60M; Deferred Tax Assets, Net as first filed $2.60M.
- 2024-03-31: Deferred Tax Assets, Net $1.37M.
- 2023-12-31: Deferred Tax Assets, Net $1.44M; Deferred Tax Assets, Net as first filed $1.78M.
- 2022-12-31: Deferred Tax Assets, Net $1.52M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2024-12-31 | $2.60M 10-K · filed 2026-02-27 | $2.60M 10-K · filed 2025-03-04 |
| 2024-03-31 | $1.37M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $1.44M 10-K · filed 2025-03-04 | $1.78M 10-K · filed 2024-03-14 |
| 2022-12-31 | $1.52M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $1.41M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $1.50M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $1.21M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $1.93M 10-K · filed 2020-03-26 | |
| 2017-12-31 | $2.00M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $3.00M 10-K · filed 2018-03-26 | |
| 2015-12-31 | $3.12M 10-K · filed 2017-03-24 | |
| 2014-12-31 | $3.04M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $3.26M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $3.28M 10-K · filed 2014-03-31 |
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