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Quantum Computing Inc. QUBT Deferred Tax Assets In Capitalized Research And Development Expenses

Deferred Tax Assets In Capitalized Research And Development Expenses at other companies

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Nuvation BioNUVB
$78.79M-19.0%
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$12.6M+14.5%
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Corvex MOVE
$5.16M-27.5%
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Ionis PharmaceuticalsIONS
$233.49M-27.8%
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PepsiCoPEP
$134M-47.7%
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Henry ScheinHSIC
$10M-63.0%

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$2.19B+40.1%

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:DeferredTaxAssetsInCapitalizedResearchAndDevelopmentExpenses.

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 assets in capitalized research and development expenses?
Quantum Computing Inc. (QUBT) reported deferred tax assets in capitalized research and development expenses of $6.24M in Q4 2025.
What does deferred tax assets in capitalized research and development expenses mean?
This represents the deferred tax assets specifically associated with the capitalization of research and development expenses for tax purposes. It indicates the future tax savings the company anticipates as these capitalized costs are deducted over subsequent periods.