Deferred Tax Assets, Gross in USD of D-Wave Quantum Inc. from Q4 2021 to Q4 2024

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 history and change rate from Q4 2021 to Q4 2024.
  • D-Wave Quantum Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $130M, a 16.4% increase year-over-year.
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
Q4 2024 $130M +$18.3M +16.4% 31 Dec 2024 10-K 14 Mar 2025
Q4 2023 $112M +$4.55M +4.25% 31 Dec 2023 10-K 14 Mar 2025
Q4 2022 $107M +$4.01M +3.89% 31 Dec 2022 10-K 29 Mar 2024
Q4 2021 $103M 31 Dec 2021 10-K/A 18 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.