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Quantum Computing Inc. QUBT Deferred Tax Liabilities - Unrealized Gains on Trading Securities

Deferred Tax Liabilities - Unrealized Gains on Trading Securities at other companies

Ondas, Inc.
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Ondas, Inc. ONDS
$1.37M
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
$244K
Inter Parfums logo
Inter ParfumsIPAR
$837K+49.5%
Cohen & Steers logo
Cohen & SteersCNS
$2.38M+22.3%
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
$4.74M+13.8%
Community Financial System logo
Community Financial SystemCBU
$115.82M-27.0%

Other financials

Income statement

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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

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

Cash flow

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

Valuation

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Market cap$2.37B+40.1%
Enterprise value$2.11B+37.8%
P/S545.9×-3,841×

Profitability

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

Returns & leverage

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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:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities.

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

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Questions, answered.

What is Quantum Computing Inc.'s deferred tax liabilities - unrealized gains on trading securities?
Quantum Computing Inc. (QUBT) reported deferred tax liabilities - unrealized gains on trading securities of $244K in Q4 2025.
What does deferred tax liabilities - unrealized gains on trading securities mean?
This represents the deferred tax liability resulting from unrealized gains on trading securities that are recognized in income but not yet subject to tax. It reflects the company's future tax obligations associated with the appreciation of its short-term investment portfolio.