QXO, INC. Deferred Tax Assets, Valuation Allowance
QXO, INC. (QXO) had Deferred Tax Assets, Valuation Allowance of $136.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-04.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-03-04
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $136.00K.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $340.00K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $417.00K.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $420.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $136.00K 10-K · filed 2025-03-04 | |
| 2023-12-31 | $340.00K 10-K · filed 2025-03-04 | |
| 2022-12-31 | $417.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $420.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $462.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $337.00K 10-K · filed 2021-03-25 | |
| 2018-12-31 | $634.00K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $634.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $590.10K 10-K · filed 2018-03-26 | |
| 2016-09-30 | $6.91M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $1.01M 10-Q · filed 2016-08-15 | |
| 2015-12-31 | $2.92M 10-K · filed 2017-03-24 | |
| 2015-09-30 | $560.00K 10-Q · filed 2016-11-14 | |
| 2015-06-30 | $560.00K 10-Q · filed 2016-08-15 | -$560.00K 10-Q · filed 2015-08-14 |
| 2014-12-31 | $3.00M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $3.14M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $3.28M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $3.22M 10-K · filed 2013-03-29 |
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