Deferred Tax Assets, Valuation Allowance of Q/C TECHNOLOGIES, INC. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Q/C TECHNOLOGIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Q/C TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $36,129,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Q/C TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $36,129,000 +$6,007,000 +20% 31 Dec 2024 10-K 11 Apr 2025 2024 FY
Q4 2023 $30,122,000 -$4,128,000 -12% 31 Dec 2023 10-K 11 Apr 2025 2024 FY
Q4 2022 $34,250,000 +$5,914,000 +21% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $28,336,000 +$6,219,000 +28% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $22,117,000 +$1,958,000 +9.7% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $20,159,000 +$738,000 +3.8% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $19,421,000 +$2,941,000 +18% 31 Dec 2018 10-K 25 Mar 2020 2019 FY
Q4 2017 $16,480,000 -$6,003,000 -27% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $22,483,000 -$751,000 -3.2% 31 Dec 2016 10-K/A 13 Jul 2018 2017 FY
Q4 2015 $23,234,000 +$3,795,104 +20% 31 Dec 2015 10-K 11 Apr 2017 2016 FY
Q4 2014 $19,438,896 +$1,428,358 +7.9% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $18,010,538 31 Dec 2013 10-K 23 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.