Deferred Tax Assets, Gross of QUANTUM CORP /DE/ from 31 Mar 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
QUANTUM CORP /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • QUANTUM CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $5,300,000, a 59% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

QUANTUM CORP /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,300,000 -$7,500,000 -59% 31 Dec 2025 10-Q 17 Feb 2026 2026 Q3
Q3 2025 $5,300,000 -$7,400,000 -58% 30 Sep 2025 10-Q 13 Nov 2025 2026 Q2
Q2 2025 $9,600,000 -$3,100,000 -24% 30 Jun 2025 10-Q 11 Sep 2025 2026 Q1
Q1 2025 $164,423,000 +$11,378,000 +7.4% 31 Mar 2025 10-K 26 Aug 2025 2025 FY
Q4 2024 $12,800,000 +$7,300,000 +133% 31 Dec 2024 10-Q 12 Feb 2025 2025 Q3
Q3 2024 $12,700,000 +$7,100,000 +127% 30 Sep 2024 10-Q 14 Nov 2024 2025 Q2
Q2 2024 $12,700,000 +$7,100,000 +127% 30 Jun 2024 10-Q 14 Aug 2024 2025 Q1
Q1 2024 $153,045,000 +$6,413,000 +4.4% 31 Mar 2024 10-K 26 Aug 2025 2025 FY
Q4 2023 $5,500,000 -$5,300,000 -49% 31 Dec 2023 10-Q 06 Sep 2024 2024 Q3
Q3 2023 $5,600,000 -$5,200,000 -48% 30 Sep 2023 10-Q 06 Sep 2024 2024 Q2
Q2 2023 $5,600,000 30 Jun 2023 10-Q 08 Aug 2023 2024 Q1
Q1 2023 $146,632,000 +$3,155,000 +2.2% 31 Mar 2023 10-K 28 Jun 2024 2024 FY
Q4 2022 $10,800,000 31 Dec 2022 10-Q 02 Feb 2023 2023 Q3
Q3 2022 $10,800,000 30 Sep 2022 10-Q 02 Nov 2022 2023 Q2
Q1 2022 $143,477,000 -$3,368,000 -2.3% 31 Mar 2022 10-K 28 Jun 2024 2024 FY
Q1 2021 $146,845,000 -$6,196,000 -4% 31 Mar 2021 10-K 08 Jun 2022 2022 FY
Q1 2020 $153,041,000 +$11,909,000 +8.4% 31 Mar 2020 10-K 26 May 2021 2021 FY
Q1 2019 $141,132,000 +$8,398,000 +6.3% 31 Mar 2019 10-K 24 Jun 2020 2020 FY
Q1 2018 $132,734,000 -$26,854,000 -17% 31 Mar 2018 10-K 06 Aug 2019 2019 FY
Q1 2017 $159,588,000 -$117,995,000 -43% 31 Mar 2017 10-K 06 Aug 2019 2019 FY
Q1 2016 $277,583,000 -$27,108,000 -8.9% 31 Mar 2016 10-K 01 Jun 2017 2017 FY
Q1 2015 $304,691,000 -$9,377,000 -3% 31 Mar 2015 10-K 03 Jun 2016 2016 FY
Q1 2014 $314,068,000 -$10,449,000 -3.2% 31 Mar 2014 10-K 12 Jun 2015 2015 FY
Q1 2013 $324,517,000 -$3,693,000 -1.1% 31 Mar 2013 10-K 06 Jun 2014 2014 FY
Q1 2012 $328,210,000 31 Mar 2012 10-K 07 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.