Quantum Computing Inc. QUBT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by Quantum Computing Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Quantum Computing Inc. (QUBT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $917.72M in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the net change in the valuation allowance established against deferred tax assets during the reporting period. This adjustment reflects management's assessment of the likelihood that the company will realize the future tax benefits of its deferred tax assets.