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Qualys, Inc. QLYS 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 Qualys, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Qualys, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001107843-26-000015
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Intangible assets, net | 3,615 | 4,255 |
| Goodwill | 7,447 | 7,447 |
| Noncurrent restricted cash | 1,200 | 1,200 |
| Other noncurrent assets | 26,338 | 30,010 |
| Total assets | $1,094,636 | $1,095,081 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $2,298 | $1,202 |
Item 1. Financial Statements
FAQ
- What is Qualys, Inc.'s deferred tax assets and other non-current assets?
- Qualys, Inc. (QLYS) reported deferred tax assets and other non-current assets of $26.34M in Q1 2026.
- How has Qualys, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Qualys, Inc.'s deferred tax assets and other non-current assets increased by 5.0% year-over-year, from $25.08M to $26.34M.
- What is the long-term trend for Qualys, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Qualys, Inc.'s deferred tax assets and other non-current assets has grown at a 12.2% compound annual growth rate (CAGR), from $16.86M to $30.01M.
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