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IonQ IONQ Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by IonQ in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: IonQ’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 6:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-341001
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 46,667 | 22,724 |
| Intangible assets, net | 778,874 | 767,432 |
| Goodwill | 2,185,971 | 1,963,584 |
| Other noncurrent assets | 372,680 | 165,391 |
| Total Assets | $6,778,591 | $6,570,358 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $44,575 | $26,138 |
Item 1. Financial Statements
FAQ
- What is IonQ's deferred tax assets and other non-current assets?
- IonQ (IONQ) reported deferred tax assets and other non-current assets of $372.68M in Q2 2026.
- How has IonQ's deferred tax assets and other non-current assets changed year-over-year?
- IonQ's deferred tax assets and other non-current assets increased by 1277.9% year-over-year, from $27.05M to $372.68M.
- What is the long-term trend for IonQ's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), IonQ's deferred tax assets and other non-current assets has grown at a 124.1% compound annual growth rate (CAGR), from $2.93M to $165.39M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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