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Quantum Computing Inc. QUBT Deferred Tax Asset Lease Liability

Deferred Tax Asset Lease Liability at other companies

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

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 qubt:DeferredTaxAssetLeaseLiability.

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 asset lease liability?
Quantum Computing Inc. (QUBT) reported deferred tax asset lease liability of $658K in Q4 2025.
What does deferred tax asset lease liability mean?
This represents the deferred tax asset arising from the temporary differences between the book value and tax basis of lease liabilities. It reflects the future tax benefits the company expects to realize as lease obligations are settled over time.