Qualys, Inc. QLYS Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Qualys, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Qualys, Inc.'s deferred tax assets?
- Qualys, Inc. (QLYS) reported deferred tax assets of $72.81M in Q1 2026.
- How has Qualys, Inc.'s deferred tax assets changed year-over-year?
- Qualys, Inc.'s deferred tax assets decreased by 15.4% year-over-year, from $86.06M to $72.81M.
- What is the long-term trend for Qualys, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Qualys, Inc.'s deferred tax assets has grown at a 36.4% compound annual growth rate (CAGR), from $15.81M to $74.52M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.