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D-Wave Quantum QBTS Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
$1.08M+726%
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$372.68M+1,278%
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Alphabet Inc.GOOGL
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DXC Technology logo
DXC TechnologyDXC

Other financials

Income statement

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Revenue$3.1M-0.6%
Gross profit$1.7M-13.8%
Operating income-$53.3M-101%
Net income-$48.0M+71.3%
EPS (diluted)-$0.13+76.4%

Balance sheet

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Cash & equivalents$296.6M-63.8%
Total debt$48.0M+20.0%
Total equity$1.1B+56.0%
Total assets$1.2B+37.3%

Cash flow

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Operating cash flow-$28.5M-86.5%
CapEx$4.4M+493%
Free cash flow-$32.9M-105%

Valuation

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Market cap$7.52B+26.6%
Enterprise value$7.27B+40.9%
P/S605.2×+338×

Profitability

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Gross margin64.2%-18.3pp
Operating margin-1,372.9%-2,100pp
Net margin-2,001.6%+2,806pp
FCF margin-958.4%-1,451pp

Returns & leverage

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Return on equity-28%
Debt / equity0.0×
Current ratio20.5×-22.4×

Where this comes from

Reported directly by D-Wave Quantum in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: D-Wave Quantum’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:19 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001907982-26-000129
(In thousands, except share and per share data)June 30, 2026December 31, 2025
Operating lease right-of-use assets12,0426,518
Intangible assets, net211,816915
Goodwill342,588
Other non-current assets, net9,3144,307
Total assets$1,158,430$915,813
Liabilities and stockholders' equity
Current liabilities:
Trade accounts payable$4,521$950

Item 1. D-Wave Quantum Inc. Financial Statements (Unaudited)

FAQ

What is D-Wave Quantum's deferred tax assets and other non-current assets?
D-Wave Quantum (QBTS) reported deferred tax assets and other non-current assets of $9.31M in Q2 2026.
How has D-Wave Quantum's deferred tax assets and other non-current assets changed year-over-year?
D-Wave Quantum's deferred tax assets and other non-current assets increased by 204.7% year-over-year, from $3.06M to $9.31M.
What is the long-term trend for D-Wave Quantum's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), D-Wave Quantum's deferred tax assets and other non-current assets has grown at a 33.6% compound annual growth rate (CAGR), from $1.35M to $4.31M.
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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