Deferred Tax Assets, Valuation Allowance of Quantum Computing Inc. from 31 Dec 2017 to 31 Dec 2025

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 in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Quantum Computing Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $37,857,000, a 22% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $37,857,000 +$6,941,000 +22% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $30,916,000 +$16,387,771 +113% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $14,528,229 +$4,824,710 +50% 31 Dec 2023 10-K 01 Apr 2024 2023 FY
Q3 2023 $13,136,072 +$4,766,487 +57% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $11,689,399 +$4,768,238 +69% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $11,208,100 +$5,444,288 +94% 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $9,703,519 +$4,880,456 +101% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q3 2022 $8,369,585 +$4,184,045 +100% 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $6,921,161 +$3,305,839 +91% 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $5,763,812 +$2,554,277 +80% 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $4,823,063 +$1,981,318 +70% 31 Dec 2021 10-K/A 26 Jun 2023 2022 FY
Q3 2021 $4,185,540 +$1,919,094 +85% 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $3,615,322 +$1,698,921 +89% 30 Jun 2021 10-Q 15 Aug 2022 2022 Q2
Q1 2021 $3,209,535 +$1,829,616 +133% 31 Mar 2021 10-Q 23 May 2022 2022 Q1
Q4 2020 $2,841,745 +$1,547,017 +119% 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q3 2020 $2,266,446 +$1,177,491 +108% 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $1,916,401 +$976,572 +104% 30 Jun 2020 10-Q 16 Aug 2021 2021 Q2
Q1 2020 $1,379,919 +$581,978 +73% 31 Mar 2020 10-Q 13 May 2021 2021 Q1
Q4 2019 $1,294,728 +$983,973 +317% 31 Dec 2019 10-K 18 Mar 2021 2020 FY
Q3 2019 $1,088,955 +$778,200 +250% 30 Sep 2019 10-Q 13 Nov 2020 2020 Q3
Q2 2019 $939,829 +$756,277 +412% 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $797,941 +$698,433 +702% 31 Mar 2019 10-Q 12 May 2020 2020 Q1
Q4 2018 $310,755 +$249,505 +407% 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q3 2018 $310,755 30 Sep 2018 10-Q 13 Nov 2019 2019 Q3
Q2 2018 $183,552 30 Jun 2018 10-Q 02 Aug 2019 2019 Q2
Q1 2018 $99,508 31 Mar 2018 10-Q/A 07 Jun 2019 2019 Q1
Q4 2017 $61,250 31 Dec 2017 10-K/A 07 Jun 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.