Quantum-Si Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Quantum-Si Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2024.
  • Quantum-Si Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $156M, a 12.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $156M +$17M +12.2% Dec 31, 2024 10-K 2025-03-03
Q4 2023 $140M +$20.5M +17.3% Dec 31, 2023 10-K 2025-03-03
Q4 2022 $119M +$36.3M +43.8% Dec 31, 2022 10-K 2025-03-03
Q4 2021 $82.7M +$31.4M +61.1% Dec 31, 2021 10-K 2023-03-17
Q4 2020 $51.4M +$10.9M +27% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $11K* Sep 30, 2020 10-Q 2020-11-13
Q4 2019 $40.4M Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.