D-Wave Quantum Inc. (QBTS) Deferred Tax Assets, Net of Valuation Allowance USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
D-Wave Quantum Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2021 to 2023.
  • D-Wave Quantum Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $807 K, a 155% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $807 K +$491 K +155% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $316 K -$3 K -0.94% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $319 K Dec 31, 2021 10-K/A 2024-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.