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Quantum Computing Inc. QUBT Deferred Tax Assets and Other Non-Current Assets

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

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IonQIONQ
$372.68M+1,278%
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D-Wave QuantumQBTS
$9.31M+205%
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MicrosoftMSFT
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AmazonAMZN
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Alphabet Inc.GOOGL

Other financials

Income statement

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Revenue$5.6M+9,000%
Gross profit-$1.2M-4,585%
Operating income-$23.0M-126%
Net income-$11.8M+67.8%
EPS (diluted)-$0.05+80.8%

Balance sheet

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Cash & equivalents$189.2M+13,510,614%
Total debt$23.4M+977%
Total equity$1.6B+302%
Total assets$1.6B+285%

Cash flow

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Operating cash flow-$13.9M-127%
CapEx$2.7M+160%
Free cash flow-$16.5M-132%

Valuation

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Market cap$2.07B-23.5%
Enterprise value$1.9B-29.8%
P/S210.8×-10,074×

Profitability

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Gross margin36.4%+13.6pp
Operating margin-775.5%-375pp
Net margin-152.5%-76.0pp
FCF margin-524%-255pp

Returns & leverage

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Return on equity-1.5%-0.7pp
Debt / equity0.0×
Current ratio53.1×-35.0×

Where this comes from

Reported directly by Quantum Computing Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Quantum Computing Inc.’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 4:08 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-055218
Line itemJune 30, 2026December 31, 2025
Goodwill181,45555,573
Long-term investments369,284403,121
Accrued interest receivable - long term3,9204,551
Other non-current assets1,082131
Total assets$1,639,203$1,618,920
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable$4,078$778

Item 1. Financial Statements (Unaudited)F-

FAQ

What is Quantum Computing Inc.'s deferred tax assets and other non-current assets?
Quantum Computing Inc. (QUBT) reported deferred tax assets and other non-current assets of $1.08M in Q2 2026.
How has Quantum Computing Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Quantum Computing Inc.'s deferred tax assets and other non-current assets increased by 726.0% year-over-year, from $131K to $1.08M.
What is the long-term trend for Quantum Computing Inc.'s deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Quantum Computing Inc.'s deferred tax assets and other non-current assets has grown at a -2.7% compound annual growth rate (CAGR), from $21.19K to $19K.
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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