QXO, INC. Deferred Tax Assets, Operating Loss Carryforwards

QXO, INC. (QXO) had Deferred Tax Assets, Operating Loss Carryforwards of $25.90 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.90M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $700.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $656.00K.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.42M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.24M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31	$25.90M 10-K · filed 2026-02-27
2024-12-31	$700.00K 10-K · filed 2026-02-27	$656.00K 10-K · filed 2025-03-04
2023-12-31	$1.42M 10-K · filed 2025-03-04
2022-12-31	$1.24M 10-K · filed 2024-03-14
2021-12-31	$1.31M 10-K · filed 2023-02-28
2020-12-31	$1.43M 10-K · filed 2022-03-29
2019-12-31	$1.52M 10-K · filed 2021-03-25
2018-12-31	$1.73M 10-K · filed 2020-03-26
2017-12-31	$1.75M 10-K · filed 2019-03-28
2016-12-31	$2.66M 10-K · filed 2018-03-26
2015-12-31	$2.79M 10-K · filed 2017-03-24
2014-12-31	$2.81M 10-K · filed 2016-03-30
2013-12-31	$2.93M 10-K · filed 2015-03-31
2012-12-31	$2.92M 10-K · filed 2014-03-31
2011-12-31	$2.82M 10-K · filed 2013-03-29

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