Deferred Tax Assets, Valuation Allowance of Quantum-Si Inc from 31 Dec 2019 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-Si Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Quantum-Si Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $178,080,000, a 14% 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-Si Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $178,080,000 +$21,587,000 +14% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $156,493,000 +$16,962,000 +12% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $139,531,000 +$20,531,000 +17% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $119,000,000 +$36,256,000 +44% 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q4 2021 $82,744,000 +$31,370,000 +61% 31 Dec 2021 10-K 17 Mar 2023 2022 FY
Q4 2020 $51,374,000 +$10,933,000 +27% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $11,000* 30 Sep 2020 10-Q 13 Nov 2020 2020 Q3
Q4 2019 $40,441,000 31 Dec 2019 10-K 01 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.