Deferred Tax Assets, Net of Valuation Allowance of D-Wave Quantum Inc. from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: D-Wave Quantum Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
D-Wave Quantum Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $646,000, a 37% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

D-Wave Quantum Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$646,000	-$379,000	-37%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$1,025,000	+$218,000	+27%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$807,000	+$491,000	+155%	31 Dec 2023	10-K	14 Mar 2025	2024	FY
Q4 2022	$316,000	-$3,000	-0.94%	31 Dec 2022	10-K	29 Mar 2024	2023	FY
Q4 2021	$319,000			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.