Skip to content

Quantum Computing Inc. QUBT Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

International Business Machines logo
International Business MachinesIBM
$9.45B+3.3%
Photronics logo
PhotronicsPLAB
$2.13M-35.9%
Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
$2.48M-25.5%

Other financials

Income statement

See full
Revenue$3.7M+9,364%
Gross profit-$721.0K-5,646%
Operating income-$20.6M-148%
Net income-$4.1M-124%
EPS (diluted)-$0.02-118%

Balance sheet

See full
Cash & equivalents$257.7M+54.8%
Total debt$5.4M+259%
Total equity$1.6B+623%
Total assets$1.6B+568%

Cash flow

See full
Operating cash flow-$9.4M-113%
CapEx$1.8M+5.1%
Free cash flow-$11.2M-82.4%

Valuation

See full
Market cap$2.19B+40.1%
Enterprise value$1.94B+37.8%
P/S504.8×-3,551×

Profitability

See full
Gross margin36.4%+13.6pp
Operating margin-1,461.5%-649pp
Net margin-916.2%-439pp
FCF margin-970.6%-442pp

Returns & leverage

See full
Return on equity-4.4%-2.0pp
Debt / equity0.0×
Current ratio66.7×+22.0×

Where this comes from

Reported directly by Quantum Computing Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

The official record: Quantum Computing Inc.’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Quantum Computing Inc.'s deferred tax liabilities.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Quantum Computing Inc.'s deferred tax liabilities?
Quantum Computing Inc. (QUBT) reported deferred tax liabilities of $1.9M in Q4 2025.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.