Deferred Tax Assets, Gross of D-Wave Quantum Inc. from 31 Dec 2021 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: D-Wave Quantum Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
D-Wave Quantum Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $156,871,000, a 21% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

D-Wave Quantum Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$156,871,000	+$26,739,000	+21%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$130,132,000	+$18,344,000	+16%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$111,788,000	+$4,553,000	+4.2%	31 Dec 2023	10-K	14 Mar 2025	2024	FY
Q4 2022	$107,235,000	+$4,014,000	+3.9%	31 Dec 2022	10-K	29 Mar 2024	2023	FY
Q4 2021	$103,221,000			31 Dec 2021	10-K/A	18 Mar 2024	2022	FY

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