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Quantum Computing Inc. QUBT Deferred Tax Liabilities ROU

Deferred Tax Liabilities ROU at other companies

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$306.27K-16.9%
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$273.55K-20.0%
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$15.63M+72.8%
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$555K+180%
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$1.98M-6.8%
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Spectral AI, Inc.MDAI
$295K-28.4%

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-21.5%
Enterprise value$1.94B-31.3%
P/S504.8×-10,097×

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:DeferredTaxLiabilitiesROU.

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 ROU?
Quantum Computing Inc. (QUBT) reported deferred tax liabilities ROU of $601K in Q4 2025.
What does deferred tax liabilities ROU mean?
This represents the deferred tax liability arising from the recognition of right-of-use assets under lease accounting standards. It reflects the temporary difference between the carrying amount of the asset for financial reporting and its tax base. Monitoring this helps investors understand future tax obligations related to long-term lease commitments.