QXO, INC. Deferred Tax Assets, Other
QXO, INC. (QXO) had Deferred Tax Assets, Other of $200.00 thousand 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:DeferredTaxAssetsOther · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Other $200.00K.
- 2024-12-31: Deferred Tax Assets, Other $0.00; Deferred Tax Assets, Other as first filed $6.00K.
- 2023-12-31: Deferred Tax Assets, Other $61.00K.
- 2022-12-31: Deferred Tax Assets, Other $35.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | $6.00K 10-K · filed 2025-03-04 |
| 2023-12-31 | $61.00K 10-K · filed 2025-03-04 | |
| 2022-12-31 | $35.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $16.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $13.08K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $15.00K 10-K · filed 2021-03-25 | |
| 2018-12-31 | $15.00K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $15.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $11.00K 10-K · filed 2018-03-26 | |
| 2015-12-31 | $7.00K 10-K · filed 2017-03-24 | |
| 2014-12-31 | $8.00K 10-K · filed 2016-03-30 | $58.00K 10-K · filed 2015-03-31 |
| 2013-12-31 | $35.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $32.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $16.00K 10-K · filed 2013-03-29 |
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