Deferred Tax Assets, Gross of Quantum-Si Inc from 30 Sep 2020 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-Si Inc quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2020 to 31 Dec 2025.
Quantum-Si Inc Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $178,941,000, a 12% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Quantum-Si Inc Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$178,941,000	+$19,125,000	+12%	31 Dec 2025	10-K	03 Mar 2026	2025	FY
Q4 2024	$159,816,000	+$16,512,000	+12%	31 Dec 2024	10-K	03 Mar 2026	2025	FY
Q4 2023	$143,304,000	+$19,631,000	+16%	31 Dec 2023	10-K	03 Mar 2025	2024	FY
Q4 2022	$123,673,000	+$38,576,000	+45%	31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$85,097,000	+$33,562,000	+65%	31 Dec 2021	10-K	17 Mar 2023	2022	FY
Q4 2020	$51,535,000			31 Dec 2020	10-K	01 Mar 2022	2021	FY
Q3 2020	$11,000^*			30 Sep 2020	10-Q	13 Nov 2020	2020	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.