Deferred Tax Assets, Valuation Allowance in USD of Quantum Computing Inc. from Q4 2017 to Q4 2023

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
Quantum Computing Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2017 to Q4 2023.
  • Quantum Computing Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $14.5M, a 49.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Quantum Computing Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $14.5M +$4.82M +49.7% 31 Dec 2023 10-K 01 Apr 2024
Q3 2023 $13.1M +$4.77M +57% 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 $11.7M +$4.77M +68.9% 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $11.2M +$5.44M +94.5% 31 Mar 2023 10-Q 12 May 2023
Q4 2022 $9.7M +$4.88M +101% 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 $8.37M +$4.18M +100% 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $6.92M +$3.31M +91.4% 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $5.76M +$2.55M +79.6% 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $4.82M +$1.98M +69.7% 31 Dec 2021 10-K/A 26 Jun 2023
Q3 2021 $4.19M +$1.92M +84.7% 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $3.62M +$1.7M +88.7% 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $3.21M +$1.83M +133% 31 Mar 2021 10-Q 23 May 2022
Q4 2020 $2.84M +$1.55M +119% 31 Dec 2020 10-K 15 Mar 2022
Q3 2020 $2.27M +$1.18M +108% 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $1.92M +$977K +104% 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $1.38M +$582K +72.9% 31 Mar 2020 10-Q 13 May 2021
Q4 2019 $1.29M +$984K +317% 31 Dec 2019 10-K 18 Mar 2021
Q3 2019 $1.09M +$778K +250% 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $940K +$756K +412% 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $798K +$698K +702% 31 Mar 2019 10-Q 12 May 2020
Q4 2018 $311K +$250K +407% 31 Dec 2018 10-K 27 Mar 2020
Q3 2018 $311K 30 Sep 2018 10-Q 13 Nov 2019
Q2 2018 $184K 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 $99.5K 31 Mar 2018 10-Q/A 07 Jun 2019
Q4 2017 $61.3K 31 Dec 2017 10-K/A 07 Jun 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.